error msg n0. 5102 ,while posting transactions in f-28 for clearing of invoice o

error msg n0. 5102 ,while posting transactions in f-28 for clearing of invoice of customer ,getting error a/c num 200103(bank g/l) is not cleared in comapny code

Question Posted / adurgamradha.4u

2 Answers
5661 Views
I also Faced
E-Mail Answers

Answers were Sorted based on User's Feedback

error msg n0. 5102 ,while posting transactions in f-28 for clearing of invoice of customer ,getting ..

Answer / sapficoadvi

Hi

Pls check the master record of Bank GL open item management
should be tick in your Company Code.

Is This Answer Correct ?

3 Yes

1 No

error msg n0. 5102 ,while posting transactions in f-28 for clearing of invoice of customer ,getting ..

Answer / radha

Hi ,

Bank account should not be open item management.

Is This Answer Correct ?

0 Yes

0 No

Post New Answer

More SAP FI-CO (Financial Accounting & Controlling) Interview Questions

Hi Is there any T Code for schedule wilse balance sheet of a company???? If any one knows please let me know. Thanks Rajesh

0 Answers

How company can do bank reconciliation in SAP go live implementation time. they are is any special configuration in sap?

3 Answers iFlex, Infosys, Ispat,

whome to report a functional consultant ?

1 Answers CTS,

Hi friends, As we all know (Net Present Value)The Currency value decrease every year.How to assign the net present value in asset accounting. If we use that concept say for ex. the asset value is for 10 years.if we use NPV method the asset the asset life willbe less than that na.How to use that? Ram.

0 Answers

1).HI SAP GURUS CAN ANY BODY PROVIDE ME LSMW STEP IN SAP, HOW TO UPLOAD & ITS PROCESS? 2.A client having one (I) group company(phoenix group) (1)phoenix steels (2)phoenix mils,( 3) phoenix steels & he is having business branches in hyd & bangalore.How to configure company,company code level & chart of A/c Level? 3). A client having 3 bank a/c's 1 is sbi 2 is hdfc 3 is icici how to configure? pls it is an urgent. 4)we are doing configuration for client whether the data will save client server or local server?

0 Answers IBM,

What is IBAN Number in SAP? What does it works?

5 Answers Accenture,

what is cmm level 5 company? like that cmm level 4, 3....

0 Answers

What is the transaction code to create a cost center? : cost center accounting

0 Answers

Explain an account group. What does it control?

0 Answers

What is Transaction Manager? In which versions is it available? What are the steps for setting it up? What is it used for?

1 Answers

What is business area?

0 Answers

What is group asset in sap? When you will use this? : fi- asset accounting

0 Answers

For more SAP FI-CO (Financial Accounting & Controlling) Interview Questions Click Here