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 |
See Also
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