How To Fix F3017 - Special G/L indicator & may not be a noted item

F3017 - Overview

• Message type: E = Error

• Message class: F3 - Payment program configuration

• Message number: 017

• Message text: Special G/L indicator & may not be a noted item

What causes this issue?

A bill of exchange is to be created. However, the special G/L indicator
has been created as a noted item.

How to fix this error?

Enter a special G/L indicator which is not a noted item.

Error message extract from SAP system. Copyright SAP SE.

F3017 - Details

• The SAP error message F3017 indicates that there is an issue with the Special G/L indicator in the context of a financial transaction. Specifically, it suggests that the Special G/L indicator you are trying to use is not valid for the transaction you are attempting to process, or it may not be set up correctly in the system.
  
  Cause:
  
  Invalid Special G/L Indicator: The Special G/L indicator you are using may not be defined in the system for the type of transaction you are trying to execute.
  
  Configuration Issues: The Special G/L indicator may not be properly configured in the system, or it may not be assigned to the relevant account or transaction type.
  Transaction Type Restrictions: Certain transaction types may not allow the use of specific Special G/L indicators.
  Noted Item Status: The error may also arise if the transaction is expected to be a noted item, but the indicator does not support this.
  
  
  Solution:
  
  Check