2514991 - Error message F5507 in FB60 / FV60 | SAP Knowledge Base Article

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2514991 - Error message F5507 in FB60 / FV60

Symptom

You are trying to enter a vendor invoice in transaction FB60 or FV60 and receive error message F5507 'G/L account XXX is not defined in chart of accounts XXX.'

You may notice that the error is not triggered for other vendors.


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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
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance 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

FB60, FV60, F5507, 'G/L account is not defined in chart of accounts' , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-AP-AP-W , Preliminary Posting/Workflow , Problem

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