Error "Special G/L transactions of type W are not supported" occurs when trying to load the migration template "FI- Accounts payable open item"
SAP S/4HANA Cloud
Reproducing the Issue
Using template "FI- Accounts payable open item" to do migration.
The mass migration of AR open item of Bill of exchange (with Special GL indicator W) is generally not supported.
There is an option to use the following Fiori tile to manually post AR open BoE item:
Please refer to documentation:
(6. point in Out Of Scope)
Bill of exchange: The mass migration of accounts receivable open items with the special G/L indicator referring to the special G/L type 'W'. This data must be posted manually in financial accounting.
For manual postings, use the Receive Bill of Exchange app. Make sure your user is assigned to the country-specific business role AR_ACCOUNTANT_XX (XX = country code suffix).
"Special G/L transactions of type W are not supported", migration, "FI- Accounts payable open item" , KBA , FI-FIO-GL , Fiori UI for General Ledger Accounting , Problem