2458214 - Error FH004 occurs in F110 | SAP Knowledge Base Article

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2458214 - Error FH004 occurs in F110

Symptom

You meet error FH004 when you perform payment in F110, the invoice being paid is relevant to down payment request.
FH004: "Account & does not exist in chart of accounts &".


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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

down payment request, down payment, down payment, downpayments, purchase order, purchase ord, ME23N, F110, FH004, FH 004, Cost element, F-48, F-54, F-53, F-29, F-39, F-28, Cost element, vendor, customer, vend.downp, Cus.dwnpay, payment, proposal, Cost element for vendor downpayments w/o purchase ord. ref, Revenue type for debitor downpayments without sales ord. ref. , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , FI-AP-AP-A , Posting/Clearing/Special General Ledger , Problem

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