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 &".
- 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
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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