Message type: E = Error
Message class: F4 - Line items/balances/configuration
Message number: 098
Message text: Mark special G/L indicator &1 as a down payment
SAP intends that the special G/L indicator "&V1&" be assigned as "down
payment/down payment request". If this is not the case, this could lead
to problems when using this special G/L indicator.
Classify the special G/L indicator "&V1&" as a "down payment/down
payment request".
INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX
Error message extract from SAP system. Copyright SAP SE.
F4098
- Mark special G/L indicator &1 as a down payment ?The SAP error message F4098 indicates that a special G/L indicator is being used in a transaction that requires it to be marked as a down payment. This error typically arises in the context of financial accounting when dealing with special G/L transactions, such as down payments or guarantees.
Cause: The error occurs when: A special G/L indicator is used that is not configured to be treated as a down payment. The system expects a down payment indicator for the transaction, but the special G/L indicator does not have the necessary settings.
Solution: To resolve the error, you can take the following steps: Check Special G/L Indicator Configuration: Go to the configuration settings for special G/L indicators in SAP. Use transaction code OBXR to access the special G/L indicator settings. Verify that the special G/L indicator in question is correctly configured to allow down payments. Ensure that the "Down Payment" checkbox is selected for the relevant indicator. Adjust the Transaction: If the
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