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Field RF05A-NEWBK. does not exist in the screen SAPMF05A 0100

Former Member
0 Kudos

Hi,

We are doing the intercompany account payable postings through SAP EDI. The process following as below -

Delivery -> Intercompany Billing -> Account Receivable

--> IDOC -> Account Payable

While doing the EDI posting for AP, system giving the following message -

Field RF05A-NEWBK. does not exist in the screen SAPMF05A 0100

Best Regards

Goutham

Accepted Solutions (1)

Accepted Solutions (1)

Former Member

Company code is missing. NEWBK is the company code field.

Answers (2)

Answers (2)

Former Member
0 Kudos

Hello,

I am facing the Same issue for Inbound Idoc for Invoice.

I checked in debug mode as well and in BDC call we get a sucess message as

Field RF05A-NEWBK. does not exist in the screen SAPMF05A 0100

which beocme as error for Inbound IDOC.

Coundt get the field newbk on the screen for Invcoice . in which segment do we pass the value for this.

Can anyone please give more inputs on this.

Thanks

Ritesh Solanki

Former Member
0 Kudos

Hi Ritesh..

We are facing same issue. You got any solution?

SAP knowledge base article 1874754 talks about it.

Thanks

suryavarma_co
Contributor
0 Kudos

Hi Gupta,

Have you done an Enhancement Pack Upgrade.

I have got the same error after an upgrade. Got it resolved by applying the note 1825118

Best Regards

Surya

Former Member
0 Kudos

Hello,

I am still looking for resolution for this.

Basically i need to fetch the GL acct based on the Exp type (exp_type) from Ptrv_srec of a pernr.

Thanks

Ritesh

Former Member
0 Kudos

I resolved it without implementing any note. We were missing OBCB setting.

former_member182098
Active Contributor
0 Kudos

Hello,

Try to post this in debuggin mode. You can see the error.

The GL account you are trying to post is having different field status group.

Regards,

Ravi