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Special GL indicator W exists but doesn't display on Special G/L config (OBYR)

Hi,

I was attempting to post a bill of exchange payment in F-40 and I got an error stating

No special G/L acct defined for acct type K sp.G/L ind. A recon.acct 150001

Message no. F5008

I tried to create his on OBYR and I got the message:

Special GL indicator W exists but doesn't display on Special G/L config (OBYR). however it doesn't show up in the config display list.

Please help

obyr.jpg (50.1 kB)
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2 Answers

  • Best Answer
    Jul 10, 2017 at 10:41 AM

    Hi Jacob,

    Try trx OBYM or trx FBKP . Sp G/L are in table T074 ,so if it is there, it exists.

    Kind Regards

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  • Jul 10, 2017 at 06:46 PM

    Thank you so much Gustovo. OBYM displayed special GL indicator W.

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