2509010 - WLF1: Unable to release the Vendor billing document to FI due to error F5A190 | SAP Knowledge Base Article

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2509010 - WLF1: Unable to release the Vendor billing document to FI due to error F5A190

Symptom

  • Unable to release the VBD document since the business place is mandatory for the accounting document, but there is no place to fill it while creating the VBD with T-cd WLF1 or WTEW.
  • Unable to settle the Condition Contract with T-cd WB2R_SC or WB2R_SV, error F5A192 occurs.
  • As per country-specific legal requirement of Thailand and Taiwan, the business place is mandatory for the tax reporting.

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Environment

  • SAP enhancement package 7 for SAP ERP 6.0
  • SAP enhancement package 8 for SAP ERP 6.0
  • SAP S/4HANA

Product

SAP S/4HANA all versions ; SAP enhancement package 7 for SAP ERP 6.0

Keywords

WTEW, WLF3, WZR1, WZR2, WLF2, WLF3, BAPI_ACC_DOCUMENT_CHECK, cross-company, inter-company, transnational, multinational, different countries, KR, Korea, HongKong, HK, BKPF-BUPLA, J_1H_BUPLA_GET_VALUE, accit_fi, STBUK, WERKS, T042ZF, Partner business place,  J_1TPBUPL, Branch code, CHECK_BUPLA, SAPLFACI, E_bupla, VIDBUPLA_ACTIVE, LFACIF5I, Enter Business Location, MIRO, invocie, billing, Credit memo, BAdI WLF_ACC_ENHANCEMENT, Method CHANGE_ITEM_LINE, CT_ACCIT-BUPLA , KBA , LO-AB , Agency Business/ Settlement Management , XX-CSC-TW-FI , Financial Accounting , LO-GT-CCS , Condition Contract Settlement , XX-CSC-TH-AC , Accounting (Thailand) , How To

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