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Former Member

Accounts receivable posting Error: (F5 102) Customer * is not defined in company code XXX

Hi Expert,

We have 2 different customer numbers in 2 different company codes. But they belong to the same company. So they have the same bank info in the customer master. When we load lockbox file, because there are 2 bank records in the table KNBK even though they belong to different different customer numbers, loading program can't determine which customer should it pick. It gives F5 102 error. Anyone has an idea on how to solve it? Or we have to make changes in user exit?

Thanks a lot!

Charles

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1 Answer

  • Mar 13 at 07:11 AM

    Have a look at OSS note 758045

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    • Former Member

      Thank you for the response. Looks like the note is quite old. It applies to SAP_APPL 500. We are currently on SAP_APPL 605.

      Charles