When selecting a posting key with a special G/L indicator of type 'Bill of exchange', or 'Down payment, and trying to park a document by parked transactions (e.g. F-65, FBV1), the following error message is issued:
Message no. FP030
Special G/L transactions not defined for "bills/exch." and "down pmnts"
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP S/4HANA 1610
- SAP S/4HANA, on-premise edition 1511
FP030, F-65, FBV1, FBV2, document parking, special G/L indicator, Bill of exchange, Down payment , KBA , FI-GL-GL-W , Preliminary Posting/Workflow , How To
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