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How To Fix F4783 - Special G/L indicator W is reserved for bills of exchange


F4783 - Overview

  • 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

  • Show details Hide details
  • The special G/L transaction types correspond with the special G/L
    indicator. The following types have a specific hard-programmed meaning:

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    A Down payment
    W Bill of exchange
    Thus, there can be several special G/L indicators for the type 'bill of
    exchange' but cannot be a special G/L indicator W for the type 'other'.

    System Response

    How to fix this error?

    If 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.


F4783 - Details

  • 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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