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Down Payments Error: Account type K is not defined for document type DZ T

Former Member
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I am getting the error message: Transaction code: F-29

Account type K is not defined for document type DZ

Message no. F5243

In this case i am trying to post a customer down payment in t.code: F-29.

In the document type DZ in OBA7 we tick only G.L and Customer tab as this is not a vendor document.

Also the settings in T. Code : OBXR where we maintain configuration for customers has been maintained with a special G/L reconciliation account.

any help will be really appreciated,

Regards

Satish

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
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Hi There,

I hope this problem has already been solved but i found that this question was never answered/completed. The simple solution to your question is to check mark the Vendor check box for DZ in document type or OBA7 and you will be able to post the transaction.

Thanks,

Naseem

Edited by: M.Naseem on Nov 10, 2009 5:01 AM

Edited by: M.Naseem on Nov 10, 2009 5:04 AM

Former Member
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Hi

Goto T code : OBA7 select Document type "DZ' click on check box GL.

Former Member
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Hi

'K' Means Vendor but your trying Customer downpayment

and also check spl Gl indicator in properties spl gl transation types marked downpayment or other

Regards

Ram

Former Member
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I have checked all the settings

OBXR for Customer Down Payments. It is with indicator A and a Special G/L Account has been configured.

The special G.L Account is of the Recon account type Customers with FSG as Recon accounts

The document type DZ in OBA7 is ticked for G.L and Customer and this is how i think it should be as i am not paying a vendor downpayment

but it still gives me the same error.

Regards

Satish

Former Member
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hi,

Check your special GL indicator setting the reconcilliation account was given in Down Payment whether it is correct or not and may be you have maintained that account has a vendor Reconcilliation account please check once again.

Ganu

Edited by: Ganu S on Dec 17, 2008 4:11 AM

Former Member
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Thank you for the reply Ganu,

Customer Down Payments - F-29

I have checked my special G.L Account is managed with a reconciliation account and the account has recon acct for account type as Customers. I am still getting the same error, i do not know why

Thank you for your assistance any further help will be appreciated

Satish

Former Member
0 Kudos

Hi,

Try to use a different account type.

For example if you need to post on a GL you need to use the 'S type'

and for Customer accounts use 'D type'

Hope this helps.

Regards,

Endre