2425601 - Error F5730 in VL02N when posting Goods Issue | SAP Knowledge Base Article

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2425601 - Error F5730 in VL02N when posting Goods Issue

Symptom

Unable to post a Goods Issue (GI) for an Outbound Delivery (OBD) in transaction VL02N, due to the error 'F5730: No accts maintained for company code clearing between comp.cds 1000 and 0001.'


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Environment

  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Cloud

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Cloud all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

ECC, goods issue, outbound delivery, VL02N, F5730, CROSS Company Code, G/L, clearing, account, VA01, sales order, VL01N, WBS Eement, inter-company, transfer, OBYA, T030, PGI, "没有为公司代码&和&间的公司代码清帐维护科目", "Konten für Buchungskreis-Verrechnung zwischen Bukrs & & nicht gepflegt", "No accts maintained for company code clearing between comp.cds & and &.", "Comptes pour compensation société entre sociétés & & non gérés", "Non sono stati aggiornati i conti per compensazione società tra soc. & &", "会社コード & および & 間の会社間決済の勘定コードは更新されません", "Konti til firmakode-afregning mellem firmakode & & er ikke vedligeholdt", "Nie są oprac. żadne konta dla rozlicz. jedn. gosp. między j. gosp. & i &.", "未維護公司代碼 &1 與 &2 間結清公司代碼的科目", "Rekeningen voor verrekening tussen bedrijfsnrs. & & niet verzorgd", "Rekeningen voor verrekening tussen bedrijfsnrs. & & niet verzorgd", "Kto. for firmakodeavreg. mellom firmakodene & & er ikke vedlikeholdt.", "Contas p/compensação intersociedades entre empresa & e & não atualizadas", "Ctas. para la compens.intersociedades entre sociedades & & no actualizada", "Yritysten väl. selvitystilejä ei ylläpidetä yritysten & & välillä", "Konton för företagsavräkning mellan företag & & har ej underhållits", "Comptes pour compensation société entre sociétés & & non gérés". , KBA , MM-IM-GF-COBL , CO Account Assignment , MM-IM-GI , Goods Issue and Return Delivery , MM-IM-ST , Stock Transfer / Transfer Posting , Problem

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