Symptom
During the replication of documents from Source System to the Central Finance System, the error message "F5246 - Special G/L transaction of type W are not supported" occurs.
"Image / Data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental"
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Environment
- Financial Accounting (FI)
- SAP S/4HANA
- SAP S/4HANA Finance
- SAP S/4HANA Cloud Private Edition
Product
SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions
Keywords
Special G/L transaction type, error F5 246, reconciliation account, UMSKZ mapping, alternative reconciliation account, special GL indicator, , KBA , FI-CF-AC , Replication of FI Postings , Problem
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