How To Fix F5624 - No special G/L indicator has been defined for payment requests

F5624 - Overview

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 624

• Message text: No special G/L indicator has been defined for payment requests

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Define, in the Financial Accounting configuration menu, a special G/L
indicator to represent a noted item. To do so, select the menu sequence:
<LS>Bus.transactions -> Accounts receivable -> Payment request OR
<LS>Bus.transactions -> Accounts payable -> Payment request.
<DS:TRAN.OBXP>Carry out function</>

Error message extract from SAP system. Copyright SAP SE.

F5624 - Details

• The SAP error message F5624, "No special G/L indicator has been defined for payment requests," typically occurs when you are trying to process a payment request in SAP, but the system cannot find a corresponding special General Ledger (G/L) indicator for the transaction. This can happen in various scenarios, such as when creating a payment request or processing a payment.
  
  Cause:
  
  Missing Configuration: The most common cause of this error is that the special G/L indicator for payment requests has not been defined in the system. This can happen if the configuration for special G/L transactions is incomplete or incorrect.
  Incorrect Document Type: The document type used for the payment request may not be linked to a special G/L indicator.
  Missing Master Data: The vendor or customer master data may not have the necessary settings for special G/L transactions.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Special G/L Indicator Configuration:
  
  Go to the SAP