SAP Knowledge Base Article - Preview

3103099 - F5762 - "Do not use a special G/L indicator for down payments" in F-57

Symptom

When posting F-57 for  vendor noted item, error message appears:

"Do not use a special G/L indicator for down payments"

Message no. F5762


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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 6.0 ; SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA, on-premise edition 1511

Keywords

F5762, Special G/L Indicator, Others, Down Payment Request, Down Payment, F-57, F-47, noted items, vendor, F5 762, special G/L transaction type , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , Problem

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