SAP Knowledge Base Article - Preview

3169465 - Special G/L Indicator & not working in Manage Supplier Down Payment Requests App

Symptom

When creating new down payment requests with a target special G/L indicator for eg: F, below error appears in app "Manage Supplier Down Payment Requests".
"Special G/L indicator F is not defined for down payments"

"Image/ data in this KBA is from SAP Internal Systems, sample data, or demo systems. Any resemblance to read data is purely coincidental." 


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

Special G/L Indicator, F, Down Payment, Supplier, A, Target Special G/L, Sp.GL.I, Manage Supplier Down Payment Requests, Manage Customer Down Payment Requests, F1688, F1689 , KBA , FI-FIO-AP-TRA-2CL , Transaction Apps: Public Cloud , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , FI-FIO-AR-TRA-2CL , Transaction Apps: Public Cloud , How To

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