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".

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.

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 account, Special G/L indicator, Clear Incoming Payments, Clear Outgoing Payments, Post Incoming Payments, Post Outgoing Payments, F5246, Special G/L transactions of type A, Down payment request , KBA , FI-FIO-AR , Fiori UI for Accounts Receivable , FI-FIO-AP , Fiori UI for Accounts Payable , Problem

Product

SAP S/4HANA Cloud all versions