Message type: E = Error
Message class: F5 - Document Editing
Message number: 518
Message text: Only postings with no special G/L indicator allowed
You have entered a recurring entry document which includes a line item
to which a special G/L transaction is to be posted. This is not
possible.
Abnormal termination of current activity (for example, batch input
session creation, update).
Correct or delete the recurring entry document &V2& since it contains a
line item with a special G/L indicator.
Error message extract from SAP system. Copyright SAP SE.
F5518
- Only postings with no special G/L indicator allowed ?The SAP error message F5518 ("Only postings with no special G/L indicator allowed") typically occurs when you are trying to post a transaction that involves a special G/L indicator, but the system is configured to only allow postings without such indicators. This can happen in various scenarios, such as during the posting of invoices, payments, or journal entries.
Cause: Special G/L Indicator: The transaction you are trying to post has a special G/L indicator (like down payments, guarantees, etc.) that is not allowed in the current context. Configuration Settings: The configuration in the financial accounting module may restrict certain types of postings based on the special G/L indicators. Account Type: The account you are trying to post to may not be set up to accept special G/L postings.
Solution: Check the Transaction: Review the transaction you are trying to post and ensure that it does not include a special G/L indicator if the posting is not
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