SAP Knowledge Base Article - Public

3113965 - Error "Special G/L transactions of type A are not supported" in Fiori Apps

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.

Environment

SAP S/4HANA Cloud

Cause

It is not supported to manually enter or post on account with a special G/L indicator of type A.

Resolution

In the Fiori Apps, special G/L transactions of type A can be used only in combination with a down payment request.
Down payment requests can be created via app "Manage Customer Down Payment Requests" or "Manage Supplier Down Payment Requests".

With regard to down payments, you can kindly refer to best practices:
Accounts Payable (‏J60‏): https://rapid.sap.com/bp/scopeitems/J60
Accounts Receivable (‏J59‏): https://rapid.sap.com/bp/scopeitems/J59

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

Product

SAP S/4HANA Cloud all versions