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migrating open gl line item in sap

0 Kudos

Hi ,

Can anybody kindly let me know how to pass open vendor line item with following special gl indicator in sap ?

K: Re AP operating Cost

F:Down Payment request.

Becuase i am getting following error while migrating data with special GL indicator F

Special G/L indicator F is not defined here
Message no. F5875
The special G/L indicators:
  • F (down payment request)
  • P (payment request)
are predefined in the system and cannot be changed. Special transactions exist to enable you to create down payment requests and payment requests. The relevant special G/L codes cannot be used except via the appropriate transactions.
System Response
The system refuses to post the document.
Correct your entry. Use "F" and "P" only for the two transactions listed above.

Accepted Solutions (1)

Accepted Solutions (1)

Active Contributor
0 Kudos

Hello ,

F indicator should be use for noted items not for actual FI entries. (Transaction code is F-47). System automatically pick F indicator while using the F-47.(FBKP customization must be do).


Mani Kumar

Answers (0)