on 08-05-2014 6:59 AM
Dear All
Whenever I try to release a billing document to accounting side the following message pops up
Enter a Business Location
Message no. F5A192
I have check throught out many discussions regarding this issue but i could find the solution. Country is not Thailand or Taiwan.
Could really use some help.
Regards
JNM
Hi
The error F5A190 is normally raised when an entry is present in table
IDBUPLA_ACTIVE, and the field VBRK-BUPLA passed from SD to FI is empty.
In the standard the field VBRK-BUPLA will be filled if the business place
functionality is used.
It is available only for some countries (see note 726537).
So the error F5A190 would be justified in most cases.
The error can be deactivated in transaction OBA5 if appropriate, but this
deactivation would be valid for all the postings.
Hope this helps further
Kind regards
Brian
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Check the following note:-
G. Lakshmipathi
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Hi,
Did you check any business area is maintained in the sales order for the material.
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