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Nov 25, 2022 at 06:51 PM

No special G/L acct defined for acct type K sp.G/L ind. A recon.acct 156800

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Hi Experts,

I am doing F-48 following error is coming..

I had maintain GL A/c T Code: OBYR (Offsetting entries in special G/L trans-SGA & normal GL A/c is assign)

Special G/L Ind - A (DOWNPAYMENT )

Account Type - K

No special G/L acct defined for acct type D sp.G/L ind. G recon.acct 401

Message no. F5008

Diagnosis

You want to post via a special G/L indicator which was not maintained completely in the system. The specification on which reconciliation account is to be updated in the general ledger is missing.

System Response

The line item cannot be entered.

Procedure

In system configuration enter a special G/L account corresponding to reconciliation account 401 for account type K and special G/L indicator G.

Regards,

SMITA