on 12-17-2008 1:09 AM
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
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
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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
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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
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
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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
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