Solution : https://service.sap.com/sap/support/notes/331202 (SAP Service marketplace login required)
Summary :
When attempting to clear an open item in SAP, the system does not apply required field checks for automatically generated clearing items, generating message F5413 for items like partial payments. If accessing additional data screen SAPMF05A 033*, message F5108 appears due to undefined additional account assignments. This is due to a limitation where the field selection setup for posting key and account combinations doesn't extend to automatically created clearing items, which typically inherit account assignments from the reference item. Solutions vary by SAP Release: for versions < 4.0, implement user-defined validation OB28 and identify clearing items with BSEG-AUGBL = '*'. For versions ≥ 4.0, additional account assignments can be managed through customizing with clearing rules (Table TFAGS).
Key words :
consolidation transaction type bseg-bewar, user-defined validation ob28, automatically generated open items, additional key words fb05, automatically generated clearing items, automatically created clearing items, automatically created clearing item, transfer additional account assignments, field bseg-augbl = ' ', additional account assignments
Related Notes :
| 543898 | FAQ: Clearing lines, clearing rules |
| 394996 | BER: Clearing open items in CML via FI transactions |
| 385228 | Cursor branches to field which is not ready for input |
| 190879 | FB05: fields not ready for input after simulation |
| 150145 | Clear items with different transaction types |
| 83285 | No CO account assignment in clearing lines |
| 42615 | Substitution in FI |