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

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Dear Experts,

I am trying to park document via F-63 - Invoice Parking - General to park down payments made to vendor using following details in initial screen for F-63:

Posting Key_____29

Account number _1000

SGL Ind ________A

after pressing enter key the system prompt error message that is:

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.

HOW CAN I PARK DOWN PAYMENT DOCUMENT FOR VENDOR. KINDLY PROVIDE SUITABLE SOLUTION.

REGARDS