SAP Knowledge Base Article - Preview

3537914 - Error Message GI520 during Special Purpose Ledger Posting in Transaction GB01

Symptom

  • An error message GI520 is encountered during the execution of transaction GB01 for Special Purpose Ledgers in SAP ERP.
  • The error message states "Account Number ... not allowed (master data)".


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Environment

  • Product: SAP ERP
  • Function: Accounting > Financial Accounting > Special Purpose Ledgers

Product

SAP ERP all versions

Keywords

GB01, gb01, GI520, GI 520, gi520, gi 520, FS00, fs00, blocking indicator, g/l master data, G/L master data, g/l account, Sachkonto , KBA , FI-SL-SL-A , Posting/Clearing , How To

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