How To Fix F5518 - Only postings with no special G/L indicator allowed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: F5 - Document Editing

  • Message number: 518

  • Message text: Only postings with no special G/L indicator allowed

  • Show details Hide details
  • What causes this issue?

    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.

    System Response

    Abnormal termination of current activity (for example, batch input
    session creation, update).

    How to fix this error?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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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