SAP Knowledge Base Article - Preview

3687131 - Error "Special G/L indicator not defined or incorrect" is raised when posting from SD

Symptom

User is facing the error "Special G/L indicator is not defined or incorrect" (error message number F5838) when posting from SD, where the billing document contains a down payment clearing condition for a down payment FI document.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 
  • 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
  • SAP S/4HANA

Product

SAP ERP all versions ; SAP S/4HANA all versions

Keywords

Special G/L indicator, F5838, SD, down payment, clearing , KBA , FI-AR-AR-J , Integration/Accounting Interface , How To

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