SAP Knowledge Base Article - Preview

3312081 - Error F5242 displayed during vendor clearing through F-44

Symptom

The Error F5242 "Do not enter a special G/L indicator for noted items' is displayed during vendor clearing through F-44.


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Environment

  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP S/4HANA
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance

Product

SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

F-44, F5242, special G/L indicator "F", notes items, down payment request, clear vendor, FBKP, special Gl , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-GL-GL-A , Posting/Clearing , How To

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