SAP Knowledge Base Article - Preview

2939343 - Error message F5620 during creation of payment request

Symptom

While creation of payment request for invoice, the system is raising the error „Line item contains a special G/L indicator” Message no. F5620


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Environment

SAP Release Independent

Product

SAP S/4HANA 1709

Keywords

F5620, payment request, F-59, special G/L , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , How To

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