How To Fix F4858 - No special G/L transactions are to be updated for G/L accounts

F4858 - Overview

• Message type: E = Error

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

• Message number: 858

• Message text: No special G/L transactions are to be updated for G/L accounts

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message F4858 - No special G/L transactions are to be updated for G/L accounts ?

  The SAP error message F4858, which states "No special G/L transactions are to be updated for G/L accounts," typically occurs when there is an attempt to post a special G/L transaction (like a down payment or a bill of exchange) to a general ledger (G/L) account that is not configured to accept such transactions.
  
  Cause:
  
  Account Configuration: The G/L account you are trying to post to is not set up to handle special G/L transactions. This can happen if the account is a regular G/L account and not designated for special G/L postings.
  Transaction Type: The transaction type being used may not be compatible with the G/L account settings.
  Posting Keys: The posting keys used in the transaction may not allow for special G/L postings.
  
  
  Solution:
  
  
  Check G/L Account Settings:
  
  Go to the G/L account configuration in the SAP system (Transaction Code: FS00).
  Verify that the account is set up to allow special G/L transactions. This can be