Message type: E = Error
Message class: F3 - Payment program configuration
Message number: 072
Message text: Payment is not possible for special G/L indicator &1
Special G/L codes for bills of exchange, bill of exchange payment
requests, and noted items (with the exception of payment request (P)
and down payment request (F) cannot be paid by the payment program.
The system does not allow you to make an entry.
Enter only thos special G/L codes used for automatic payment.
Error message extract from SAP system. Copyright SAP SE.
F3072
- Payment is not possible for special G/L indicator &1 ?The SAP error message F3072, which states "Payment is not possible for special G/L indicator &1," typically occurs when you attempt to process a payment for a special G/L transaction that is not allowed. Special G/L indicators are used in SAP to differentiate between various types of transactions, such as down payments, guarantees, or other special transactions.
Cause: Special G/L Indicator Restrictions: The special G/L indicator you are trying to use may have restrictions that prevent it from being processed in a payment run. For example, certain special G/L indicators are designed for specific purposes and do not allow for direct payments. Configuration Settings: The configuration settings in the SAP system may not allow payments for the specific special G/L indicator. This could be due to settings in the financial accounting configuration. Transaction Type: The transaction type associated with the special G/L indicator may not be set up to allow payments.
Solution: Check Special G/L Indicator
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F3071
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