Symptom
Error "Special G/L transactions of type A are not supported" appears when using the Fiori Apps, such as "Clear Incoming Payments", "Clear Outgoing Payments", "Post Incoming Payments" and "Post Outgoing Payments".
Or special G/L indicators of type A can not be selected in these Apps.
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Environment
SAP S/4HANA Cloud
Product
Keywords
Special G/L Indicator, Clear Incoming Payments, Clear Outgoing Payments, Post Incoming Payments, Post Outgoing Payments, Special G/L transactions of type A, Down Payment Request , KBA , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , FI-FIO-AR-2CL , Fiori UI for Accounts Receivable (Public Cloud) , Problem
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