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Vendor Down Payment Request Setup

Former Member
0 Kudos

Hi All,

While trying to post vendor downpymt request(T-code:F-47), we encounter this error :

<i>Special G/L indicator F is not defined for down payments

Message no. F5053


The specified special G/L indicator is not classified as "down payment"

or not listed in the list of the target special G/L indicators for

indicator "F".

System Response

The entry is not accepted.


Enter an allowed special G/L indicator or initiate a change of the

default settings.</i>

We have properly setup the configuration.

Please help if you know where to fix this error.



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Former Member
0 Kudos


Check that property of Special GL Ind F that it has been ticked as noted item and your special GL ind (which you are going to use to make payment) has been maintained in target Sp GL Ind.

Let me know if it solves your problem