Do you have any question about this error?
Message type: E = Error
Message class: F5 - Document Editing
Message number: 595
Message text: This special G/L transaction is not permitted for recurring entries
You want to create a recurring entry original document containing a
special G/L transaction. This is only permitted if the special G/L
transaction is not a bill of exchange or a noted item.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Use a different special G/L indicator.
Error message extract from SAP system. Copyright SAP SE.
F5595
- This special G/L transaction is not permitted for recurring entries ?The SAP error message F5595, which states "This special G/L transaction is not permitted for recurring entries," typically occurs when you are trying to post a special G/L transaction (like a down payment or a guarantee) in a recurring entry that is not configured to allow such transactions.
Cause:
- Configuration Issue: The recurring entry is set up in a way that does not permit special G/L transactions. This could be due to the settings in the recurring entry configuration.
- Transaction Type: The special G/L transaction type you are trying to use may not be allowed for the specific recurring entry you are working with.
- Account Settings: The account settings for the special G/L transaction may not be compatible with recurring entries.
Solution:
Check Recurring Entry Configuration:
- Go to the configuration settings for recurring entries in SAP (Transaction Code: OBA1).
- Ensure that the special G/L transaction type is allowed for the recurring entry you are trying to post.
Modify the Recurring Entry:
- If the recurring entry is not set up to allow special G/L transactions, you may need to modify it. You can do this by accessing the recurring entry and adjusting the settings to permit the special G/L transaction.
Use Standard G/L Transactions:
- If the special G/L transaction is not necessary, consider using a standard G/L transaction instead, which is typically allowed in recurring entries.
Consult Documentation:
- Review the SAP documentation or help files related to special G/L transactions and recurring entries for any specific guidelines or restrictions.
Contact SAP Support:
- If you are unable to resolve the issue through configuration changes, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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