3428264 - Error "Posting key XX does not permit specification of a special G/L indicator" occurs when trying to post on a G/L Account

Symptom

Error "Posting key XX does not permit specification of a special G/L indicator" occurs when trying to post on a G/L Account.

Environment

SAP S/4HANA Cloud, Public edition

Cause

To post special G/L transactions you require special posting keys, which are supplemented by a special G/L indicator.

Resolution

Below is a list of Posting Keys for Special G/L Transactions in SAP S/4HANA Cloud:

Posting key	Description	Usage (example)
09	Outgoing debit posting	Payment of bill receivable
19	Outgoing credit posting	Down payment received
29	Incoming debit posting	Down payment made
39	Incoming credit posting	Payment of bill payable

Keywords

Posting Key, Posting Keys, Special g/l indicators, Special g/l indicator, Special gl indicators, Special gl indicator, "Posting key XX does not permit specification of a special G/L indicator" , KBA , FI-FIO-GL-TRA-2CL , Transaction Apps (Public Cloud) , FI-AP-AP-2CL , Basic Functions (Public Cloud) , Known Error

Product

SAP S/4HANA Cloud Public Edition all versions