SAP F5838 Special G/L indicator not defined or incorrect

lisa_ltl · 发表于 2013-11-9 15:30:53

我在用F-22做预收款时遇到了下面的错误消息，难道是我的客户主数据没有设置好吗？
Special G/L indicator not defined or incorrectMessage no. F5838
DiagnosisPosting key "19" (account type "D") has been programmed for special G/L transactions. However, either no attributes have been defined for special G/L transaction "", or the classification is incomplete (down payment, bill of exchange, other).
System ResponseIncorrect definition in FI customizing tables.
ProcedureMaintain the entry for account type "D" and special G/L transaction "" using the FI customizing functions.

admin · 发表于 2013-11-9 15:30:54

没有输入特殊总帐标志，检查一下。用事务代码FBKP检查

sunyun · 发表于 2013-11-10 16:13:21

占位编辑

lisa_ltl · 发表于 2013-11-11 19:28:58

的确是，谢谢老师

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[FI问题] SAP F5838 Special G/L indicator not defined or incorrect

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