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Former Member

F-48 (post vendor down payment:header data)

Hi Experts,

Good Evening to you,

when i was posting F-48 (post vendor down payment:header data) i was getting an error of "No Special G/L acct defined for acct type K sp. G/L ind B recon.acct 1234567890" so at that time i went to OBYR and given in Acct type-K SGL Ind-B in that given Recon account and Special GL Account both the numbers but still the erroring is coming. Later i went to FS00 and checked in Control Data that the GL Account the reconciliation account-vendor is already given but still the error is coming.

So if anybody faced the same error means let me know.

Awaiting for your golden replies & points will be assign for useful answers.

Thanks & Best Regards,

KK

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3 Answers

  • Best Answer
    Posted on Nov 12, 2008 at 09:09 PM

    Hi KK,

    The long text of the error gives indication on how to define the missing

    customizing:

    Short Text

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

    212000

    Message no. F5 008

    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 for account type and special G/L indicator.

    Please check your setting are correct and complete via transaction

    fbkp-> special g/l-> here make a new entry for

    -account type K

    -special g/l indicator you require

    -releavnt chart of accounts

    -g/l account

    I hope this clarifies.

    Regards,

    Abhisek

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 15, 2008 at 04:16 AM

    hi KK,

    Go to OBYR select Account Type K, SGL indicator - A and maintained your Reconcilliation Account and Special GL Reconcilliation Account.

    Also Check Posting Key Debit - 29 and Credit - 39.

    Ganpat Sundhesa

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 16, 2008 at 01:44 PM

    kcnjcJXZncjXZc

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