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Former Member
May 09, 2008 at 11:18 AM

MIRO transaction failed

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Hi

As I entered MIRO trxn. the system is giving message, that Special G/L indicator not defined or incorrect.

If I click on question mark the following things I found

1.Special G/L indicator not defined or incorrect.

2.Message no. F5838

3.Diagnosis: Posting Key 39 (account type K) has been programmed for special G/L transactions. However no attributes have been defined for special G/L transaction or the classification is incomplete (down payment, bill of exchange, other)

4.System Response: Incorrect definition in FI customizing tables

5.Procedure: Maintain the entry for account type K and special G/L transaction using the FI customizing functions

I am working on ECC 5, and right now there is no FI consultant to solve this problem

Kindly help me, thanks in advance

-Saleel