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

[Former Member]

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

[former_member184941 · Accepted solution]

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

[Former Member · Accepted solution]

Hi Abhishek,

The problem of "No Special G/L acct defined for acct type K ....." has been rectified when i specify the Special GL A/c in OBYR.

Now the issue is i gave a wrong Sp GL account in OBYR and posted a document later i recongnise that i gave wrong SP GL and went back to OBYR and gave the correct SP GL A/c number. So there was a posting has done earlier 1 document so can you tellme how to change from Old Sp GL to New Sp GL.

Awaiting for your golden reply.

thanks & best regards,

KK.

[Former Member · Accepted solution]

Hi KK,

Have you made any canges in FBKP ? Down payments & Down payment requests (A & F) ? You need to give the G/L account for down payment. Please recheck.

SK

Edited by: Sai Krishna Lolla on Dec 18, 2008 10:34 PM

[Former Member]

kcnjcJXZncjXZc

[Former Member]

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