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Former Member
Feb 11, 2011 at 07:47 AM

Do not use a special G/L indicator for down payments

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Hello Experts

1) i am useing T Code:F-57

with Splecial GL Indicator Letter of Credit - 1 , Posting Key 39

But at the time posting .

Error:Do not use a special G/L indicator for down payments

Message no. F5762

2) i am useing T Code:F-38

with Splecial GL Indicator Guarantees Given - G , Posting Key 09

But at the time posting

Error:Acct determination not defined for trans. SGA S in chart of accts CAIN

Message no. F5113

Diagnosis

An automatic posting cannot be created because the account determination for transaction SGA with keys S is not defined in chart of accounts CAIN.

System Response

The document cannot be posted.

Procedure

Depending on the type of processing, you can hold the document and post it later. If this is not possible and the error cannot be eliminated straightaway in customizing, you must leave processing and enter the document later.

Procedure for the system administrator

Correct the account determination for the specified transaction.

What i had miss step please tell me.

waiting for reply.

Regards,

J