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incoming payment posting error f-28

Hi,

here i trying to post incoming payment from customer after discounted amount t-code f-28 , i am getting error message like this:

Acct determination not defined for trans. SKT in chart of accts S501

Message no. F5113

Diagnosis

An automatic posting cannot be created because the account determination for transaction SKT with keys is not defined in chart of accounts S501.

System Response

The document cannot be posted.

Procedure

Depending on the type of processing, you can hold the document and post it later. If this is not possible and the error cannot be eliminated straightaway in customizing, you must leave processing and enter the document later.

Procedure for the system administrator

Correct the account determination for the specified transaction. Proceed

plase help

Sre

Former Member
Former Member replied

please go to FBKP transaction

Select automatic postings

again select cash doscounts and payment difference

double click transaction key SKT

give your COA

Give GL account number for automatic cash discount postings.

Rgds

Murali.N

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