Solution : https://service.sap.com/sap/support/notes/556122 (SAP Service marketplace login required)
Summary :
While performing a clearing transaction in SAP, users may encounter error F5A081 when attempting to clear differing credit control area invoices using special G/L indicator types for bills of exchange, as outlined in SAP notes 147515/554662. To resolve this, update the T100S view in transaction SM30 with designated values including application area F5A and message number 081. Additionally, settings in V_T100C allow customization between warning and error message outputs. Implementation of the provided program correction is also recommended to fully amend this issue.
Key words :
system issues error message f5a081, credit control areas, attached program correction, maintain view t100s, error message, message number, warning message, view v_t100cyou, clearing transaction, terms f-36
Related Notes :
| 755958 | |
| 554662 | F-36: No check for payment with different KKBER |
| 147515 | Update of credit management data |