How To Fix F4099 - Mark special G/L indicator &1 as a bill of exchange

F4099 - Overview

• Message type: E = Error

• Message class: F4 - Line items/balances/configuration

• Message number: 099

• Message text: Mark special G/L indicator &1 as a bill of exchange

What causes this issue?

SAP plans that the special G/L indicator "&V1&" will be defined as
"bill of exchange/bill of exchange payment request". If If this is not
the case, this could lead to problems when using this special G/L
indicator.

How to fix this error?

Classify the special G/L indicator "&V1&" as "bill of exchange/ bill of
exchange payment request".
INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

F4099 - Details

• The SAP error message F4099, which states "Mark special G/L indicator &1 as a bill of exchange," typically occurs when there is an issue related to the handling of special G/L transactions, particularly those involving bill of exchange (BoE) processing. This error indicates that the system expects a special G/L indicator to be marked as a bill of exchange, but it is not configured correctly.
  
  Cause:
  
  Configuration Issue: The special G/L indicator used in the transaction is not set up to be recognized as a bill of exchange in the system.
  Missing Settings: The necessary settings in the configuration for special G/L indicators may not have been completed.
  Transaction Type: The transaction being processed may not be compatible with the special G/L indicator being used.
  
  
  Solution:
  To resolve the F4099 error, you can follow these steps:
  
  
  Check Special G/L Indicator Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts