Document parking is not defined for special G/L transactions

[Former Member]

Dear All,

I want to post a document with a special G/L indicator in F-65 . But I got an error message FP030 - Document parking can not be carried out .

Is anyone to got this message ?

Thanks

Dash

[former_member266169 · Accepted solution]

Dear Erdif,

this is right, you can not make document parking for down payments and bills of exchange.

But It is possible for Sp.GL indicators with Sp.GL transaction type "OTHERS" (look in FBKP select SPGL indicators and select button Proporties)

Best Regards

Your error message should be same like this below one:

Special G/L transactions not defined for bills/exch.and down pmnts

Message no. FP030

Diagnosis

You have selected a posting key with a special G/L indicator of type 'Bill of exchange', or 'Down payment'. Document parking is not defined for special G/L transactions of the type 'Bill of exchange' or 'Down payment'.

System response

Document parking cannot be carried out.

Procedure

Select a different posting key or special G/L indicator. If the posting is a 'One-time posting' to a rent contract, select a different transaction type or post the document directly.

[Former Member · Accepted solution]

Thanks, it works

Best Regards

Dash

[Former Member · Accepted solution]

In FBKP , 'Others' is deactive . Why it is deactive ?

Thanks

Dash