SAP Knowledge Base Article - Preview

2824582 - MIRO invoices cannot be posted due to error F5808

Symptom

When posting invoice in MIRO, receive error message F5808 - 'Field Pers.No. is a required field for G/L account xxxx xxxxxxxx'.


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Environment

  • Materials Management (MM)
  • 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

Product

SAP ERP Central Component all versions ; SAP ERP 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

personnel number, ML81N, PERNR, substitution, SES, ESLL-PERNR. , KBA , MM-IV-LIV-CRE , Entry MIRO , FI-GL-GL , Basic Functions , Problem

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