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Former Member
Jul 01, 2009 at 10:44 AM

Park documents with special GL entry - F-43

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Dear Friends,

I want to park the document with special GL posting in T-code F-43. But I am getting the error message that:-

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. In FBKP, for this special GL in Properties, I have selected the option Down

Payment/Down Payment Request.

Any clue, how can we park the document with special GL without changing this property of special GL as mentioned above.

Regards

Abhishek Kumar