SAP Knowledge Base Article - Preview

3643088 - Error F5838 when posting from SD

Symptom

Error F5838: "Special G/L indicator not defined or incorrect" is raised when posting from SD.


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Environment

  • Financial Accounting (FI)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance

Product

SAP ERP Central Component all versions ; 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

special g/l indicator, f5838, F5 838, F5838, VF01, VF02, down payment, down payment clearing, customizing, posting key 09, integration interface, accounting interface, billing. , KBA , FI-AR-AR-J , Integration/Accounting Interface , FI-AP-AP-J , Integration/Accounting Interface , How To

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