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author's profile photo Former Member
Former Member

Error: Special G/L indicator not defined or incorrect

Hi,

Iam trying to park a document using FBV1.

Posting Key: 19 (Special G/L credit)

Account: Customer Account

I get an error, "Special G/L indicator not defined or incorrect". It says in the procedure,

"Maintain the entry for account type "D" and special G/L transaction "" using the FI customizing functions".

Please advise where i can do the configurations for the same.

Thanks,

Safi

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  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Sep 02, 2008 at 09:57 AM

    Hi Friend,

    I think you wont be able to post the special GL transaction via FBV1. Though you will configure the above settings, you will not be able to post the transaction.

    According to me, Parking functionality is not available for special GL transaction. If you will try to post the transaction after configuring OBXR, you will get the following error:

    Special G/L transactions not defined for bills/exch.and down pmnts

    Message no. FP030

    Diagnosis

    You have selected a posting key with a special G/L indicator of type 'Bill of exchange', or 'Down payment'. Document parking is not defined for special G/L transactions of the type 'Bill of exchange' or 'Down payment'.

    System Response

    Document parking cannot be carried out.

    Procedure

    Select a different posting key or special G/L indicator. If the posting is a 'One-time posting' to a rent contract, select a different transaction type or post the document directly.

    I hope you understood and got cleared

    Regards,

    Jigar

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  • Posted on Sep 02, 2008 at 09:42 AM

    Check OBXY

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 02, 2008 at 09:56 AM

    HI,

    Check setting for obxr

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