SAP Knowledge Base Article - Preview

2234492 - T-code FBB1/F-05 : special G/L indicator cannot be filled

Symptom

  • You find the field of "Special G/L indicator" doesn't exist  in T-code: FBB1.
  • When you fill posting key which used for special G/L postings, the error F5838 "Special G/L indicator not defined or incorrect" occurs.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

RFOPT-XNOSU, UMSKZ , KBA , FI-GL-GL-A , Posting/Clearing , FI-GL-GL-G , Closing Operations / Period-End , Problem

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