SAP Error Message

Check your error message and find out solution from link below:

AC305 - Account not allowed to be balance sheet account.

Password logon no longer possible - too many failed attempts

SAP Note 42615 - Release specific field for FI Substitution

F5008 - No special G/L acct defined for acct type D Sp.G/L Ind. "X" recon.acct "XX" (26 March 2015)

SAP Error Message GLT2076 - There is no item category assigned to account (2 April 2015)

SAP Error Message FZ614 - Payment Method not defines for foreign currencies. (7 September 2015)

SAP Error Message F0429 - Select payment method for check payment (28 October 2015)

SAP Error Message KM026 - Profit center 1000/14052 does not exist for 04.11.2015 (4 November 2015)

SAP Error Message FZ003 - Company Codes T009/T009 do not appear in proposal 04.11.2015 00001; correct (5 November 2015)

SAP Error Message FC045 - Define a currency key for currency type 40

SAP Error Message AC481 - Inconsistency between FI company code TH01 and chart of deprec. TH01

SAP Error Message F5104 - Vendor is not defined in company code

Last Update : 09 Nov 2016

Share to your friend in Facebook Share