Error from Vendor Posting

[Former Member]

Hi,

Can someone advise me what is this error referring to ?

"The entry 39 Z is missing in table TBSLT"

I am posting to vendor, using f-02, posting key 39 for special GL. The SGL has already been maintained for the recon acct.

Thanks.

Angel.

[Former Member · Accepted solution]

Dear,

It says description for posting key 39 in special gl indicator Z is not maintained so use transaction FBKP and maintain description in special gl Z for posting key 39....then it should not give this error...

Regards,

Chintan Joshi

[Former Member]

Hi,

Please use T.code OB41 and select the Posting Key 39. After that select Sp. G/L Indicator and then check as to if Special GL 'Z' is maintained.

Regards

Chandar