Message type: E = Error
Message class: EP - Messages for Posting Area
Message number: 008
Message text: Account symbol & is only permitted for a G/L account posting
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
EP008
- Account symbol & is only permitted for a G/L account posting ?The SAP error message EP008 indicates that there is an issue with the account symbol being used in a transaction. Specifically, it states that the account symbol is only permitted for a General Ledger (G/L) account posting. This error typically arises when a non-G/L account is being used in a context where a G/L account is required.
Cause: Incorrect Account Type: The account symbol you are trying to use is not associated with a G/L account. This can happen if you are using a sub-account, customer account, vendor account, or any other type of account that is not a G/L account.
Configuration Issues: There may be configuration settings in the SAP system that restrict the use of certain account symbols to G/L accounts only. Transaction Type: The transaction you are trying to perform may only allow G/L accounts, and you are attempting to use an account that does not meet this requirement.
Solution: Check Account Type:
Get instant SAP help. Sign up for our Free Essentials Plan.
EP007
T044F entry '&' '&' '&' not available for &-posting
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EP006
Posting record '&' '&' '&' '&' not available in T030F
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EP009
The initial character of an account symbol must be '*' or '&'
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EP010
Error during processing of BTCI folder '&'
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.