2262864 - T-code: F.13 error F5102 occurs | SAP Knowledge Base Article

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2262864 - T-code: F.13 error F5102 occurs

Symptom

You use T-code: F.13 to do the automatic clearing for VENDOR account , the error of F5102 "Customer xxxxxxxxx  is not defined in company code xxxx" occurs when you execute it in real run. 


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

SAPF124, strange message , KBA , FI-GL-GL-A , Posting/Clearing , FI-AP-AP-A , Posting/Clearing/Special General Ledger , Problem

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