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
5459 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

What is difference between investment order, internal order and accrual orders? : cost center accounting

0 Answers

what are the challenges you are faced with end users ?

0 Answers

What is the basic difference in wip calculation in product cost by order and product cost by period (repetitive manufacturing)?

0 Answers

what is a Functional Spec?What updates do SAP FICO consultant do in Functional Spec?

2 Answers

Can we change the amount posted through Interest Run.

1 Answers Cap Gemini,

What are the interaction with abaper in project especially for screens, conditions and cutover plan?

0 Answers

What are the basic steps to using the fi module?

0 Answers

IS it possible APP profit center wise ?? How??

2 Answers SAP Labs,

Differentiate between real and statistical postings in co? : co- general controlling

0 Answers

Hi Gurus, Iam getting an error in MT940 uploading ff.5. after processing it is showing account was not updated in the status bar and when i clicked on information it is showing me INR: statement 200900000 is not in the bank data. when i clicked on the help it is showing Diagonis : the previous account statement is not imported. Kindly help me . it is very urgent. As this is my final round of scenario round If possible send me the steps for MT940 to ra.rupa@gmail.com Thanks in Advance

1 Answers

what iss document spliting?

3 Answers Keane India Ltd,

when we are executing the Electronic Bank Statement at that time is it possible to some documents are auto clear and some documents are manual clear please suggest me thanks suresh

0 Answers HP,

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