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Message type: E = Error
Message class: F4 - Line items/balances/configuration
Message number: 783
Message text: Special G/L indicator W is reserved for bills of exchange
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
A Down paymentIf the special G/L indicator should belong to the type 'bill of
exchange', assign it to this type.
If the special G/L indicator does not belong to the type 'bill of
exchange, do not use the indicator W.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message F4783, which states "Special G/L indicator W is reserved for bills of exchange," typically occurs when there is an attempt to post a transaction using a special G/L indicator that is not allowed for the type of transaction being processed. The special G/L indicator "W" is specifically reserved for bills of exchange in SAP.
Cause: Incorrect Special G/L Indicator: The transaction you are trying to post is using the special G/L indicator "W," which is reserved for bills of exchange. This can happen if the indicator is mistakenly selected or if the transaction type does not support this indicator.
Configuration Issues: There may be configuration settings in the financial accounting module that are not aligned with the intended use of special G/L indicators. Transaction Type Mismatch: The type of transaction being processed may not be compatible with the special G/L indicator being used.
Solution: Check the Special G/L Indicator: Review the transaction
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