Error "F5132- Specify Account Number" is raised in FI transactions where automatic postings or line item creation is involved. Eg. While posting credit memo using FB65, automatic line item is created for withholding tax. While simulating error message F5132 is raised.
- Financial Accounting (FI)
- 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
FBKP, T030, Enjoy Transaction, Debit, Credit, FB60, FB70, FB65, KONTS, KONTH, KTOSL, FI-GL-GL-A , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-GL-GL-A , Posting/Clearing , FI-AP-AP-Q , Withholding Tax (Calculation) , Problem
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