How To Fix F5620 - Line item contains a special G/L indicator

F5620 - Overview

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 620

• Message text: Line item contains a special G/L indicator

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F5620 - Line item contains a special G/L indicator ?

  The SAP error message F5620, which states "Line item contains a special G/L indicator," typically occurs during the posting of financial documents when there is an issue related to special G/L transactions. Special G/L indicators are used in SAP to differentiate between various types of transactions, such as down payments, guarantees, or other special transactions that require different handling in the financial accounting process.
  
  Cause:
  
  Special G/L Indicator: The line item being posted has a special G/L indicator that is not properly configured or is not allowed in the current context of the transaction.
  Account Configuration: The account associated with the line item may not be set up to handle special G/L transactions.
  Document Type Restrictions: The document type being used for the posting may not allow for special G/L transactions.
  Missing or Incorrect Master Data: The vendor or customer master data may not be set up correctly to handle special G/L transactions.
  
  
  Solution:
  
  Check the Special