Special G/L indicator not defined or incorrect
Message No. F5838
Diagnosis
Posting key "01" (account type "D") has been programmed for special G/L transactions. However, either no attributes have been defined for special G/L transaction "", or the classification is incomplete (down payment, bill of exchange, other).
System Response
Incorrect definition in FI customizing tables.
Procedure
Maintain the entry for account type "D" and special G/L transaction "" using the FI customizing functions.
solution please
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