How To Fix F4835 - Special G/L indicator & is not defined for account type &

F4835 - Overview

• Message type: E = Error

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

• Message number: 835

• Message text: Special G/L indicator & is not defined for account type &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message F4835 - Special G/L indicator & is not defined for account type & ?

  The SAP error message F4835 indicates that a special G/L indicator is not defined for a specific account type. This error typically occurs during financial transactions when the system cannot find the necessary configuration for the special G/L indicator associated with the account type being used.
  
  Cause:
  
  Missing Configuration: The special G/L indicator has not been defined in the system for the specified account type.
  Incorrect Account Type: The account type being used in the transaction may not be correctly set up to handle the special G/L indicator.
  Data Entry Error: There may be a mistake in the data entry, such as using an incorrect special G/L indicator or account type.
  
  
  Solution:
  
  
  Define Special G/L Indicator:
  
  Go to the SAP transaction code OBXR (or navigate through the menu: SPRO > Financial Accounting > Accounts Receivable and Accounts Payable > Business Transactions > Special G/L Transactions > Define Special G/L Indicators).
  Check if the special G/L indicator in question