Vendor Account is not defined in Company Code while posting F-29

[Former Member]

Hi Professionals,

I am getting Error (No F5104) while posting the F-29 Customer Down Payments i.e Vendor Account (XXX) is not defined in Company Code (5555).

I am already gone through the SCN Past error same as like this error, but i did not get the effective solution (I don't know why it is asking vendor master while doing customer down payments)

Kindly give me suitable solution

Regards,

Ram

[atif_farooq]

Hi:

Check out the settings in OBXR for special GL indicators with type D, please check which recon account and special GL has been maintained over there.

Regards

[Former Member]

I checked all above methods but i didn't solved my problem

Could you please give me clear explanations and reasons to get this error

Regards,

Ram

[Former Member]

Dear Rambabufico

check OBXB in ANZ there should be posting keys 29 & 19 aslo check special GL ind.

Regards

shakar

[Former Member]

Dear Rambabufico

when ever your selecting Customer account in dropdown select customer by company code

also check special gl indicator were you given proper or not

Regards

shankar

Edited by: SivaSankar.K on Oct 14, 2011 12:30 PM

[kingofthe_ring]

Dear,

have you assigned a special gl indicator in fbkp.

regards

[Muralinag14]

Special GL indicator might be for account type K.

[Muralinag14]

Also please check GL master for customer reconciliation account.

By mistake you may be selected vendor account type to that gl

[RaymondGiuseppi]

Check posting key with transaction OBXB for ANZ transaction it should usually be 29/19/A and not a vendor posting key.

[Vishalkashyap]

Hi,

 Check the posting keys OBXB for the Customer Down Payment.