Message type: E = Error
Message class: F4 - Line items/balances/configuration
Message number: 839
Message text: Specify a target special G/L indicator
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F4839
- Specify a target special G/L indicator ?The SAP error message F4839, which states "Specify a target special G/L indicator," typically occurs during the processing of financial transactions that involve special G/L indicators. This error indicates that the system requires a specific target special G/L indicator to be defined for the transaction being processed.
Cause: Missing Target Special G/L Indicator: The transaction you are trying to execute requires a target special G/L indicator, but it has not been specified in the transaction data.
Configuration Issues: The special G/L indicators may not be properly configured in the system, or the transaction type may not be set up to handle special G/L transactions correctly. Incorrect Transaction Type: The transaction type being used may not be compatible with the special G/L indicators that are available in the system.
Solution: Specify the Target Special G/L Indicator: When entering the transaction, ensure that you specify a valid target special G/L indicator in the relevant field. This is usually done
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