Error Enter a Business Location for Korea

Question

Hello All,
Trying to release billing to account (tcode:VF02) but encounterring this error message..
*Enter a business location
Message no. F5A192*
any idea where to config ?
we are using ecc6 for Korea .
Thanks
Mangesh

Answer 1

Dear:
          Please proceed as per SAP note  to remove the error as given under
           You can have default business place per company code and for specific purposes. In one company, you can also define default  for each transaction or for all transaction codes.  If this customizing does not existed, the default from user paramter 'ID_BUPLA' is used.
           The customizing is required as the following :-
IMG-> FI global setting -> Accounts Receivable and Accounts Payable
-> Business Transactions -> Outgoing Payments -> Automatic Outg.Payment
-> Automatic Posting -> Branch Assignment for Automatic Postings
a)Define Assignment Keys (V_1AZFSCHL)
   Br.All   =  space  or <transaction code>
   Text     = 'Default bus.place for <transaction> in batch'
b)Define Branch Assignment for Automatic Postings (V_T042ZF)
   Br.All   =  space  or <transaction code>
   Company  =  <company>
   Branch   =  <bus.place>
Note: branch allocation key = space means for all transaction codes.
2) implement the correction in func.module 'J_1H_BUPLA_GET_VALUE'
   and program MF05AFB0_BUPLA_SETZEN.
Regards