WebMessage number: 827 Message text: Account & & for deductions/cash discounts must not be relevant for tax What causes this issue? System Response The system wants to … WebWhen perform settlement from WBS element to G/L account in T-code CJ88, system issues error message F5725 "Inconsistent currency information". Read more... Environment …
Message no. F5117 SAP Community
WebYou receive message "F5228: No appropriate line item is contained in this document" when trying to select an open item in clearing/payment transactions such as F-28, F-53, FB05 etc. SAP Knowledge Base Article - Preview 3031629-Message F5228: No appropriate line item is contained in this document Symptom Web21 dec. 2016 · "Conversion factors missing for rate type & currency & -> &" - message no. F5717 Solution These system messages are relevant only if the currency code of the purchasing document is different from the company code currency, into whose plant the goods are to be delivered. farm grouse whisky
F5102 Customer & is not defined in company code - STechies
WebF5127 Define posting key for transaction & Start a new search English Message type: E = Error Message class: F5 - Document Editing Message number: 127 Message text: … Web21 dec. 2011 · Enter the default message type in the "Standard" column. In the "Switch Off" column, indicate whether the message can be deactivated completely. Set the Message Control Call transaction OBA5 or OBMSG. Enter an application area. This is usually the same as the message class (i.e.: FICUSTOM). Web8 dec. 2015 · For Solution 3 follow the steps: 1) Apply the corrections of note 2187380 .This note will avoid inconsistences in the future. 2) Check in SE16 the of table T001A. In T001A you should not find any entry which has currency type ’20’ assigned. All values should be empty (no parallel currency used). free play to the manor born