How To Fix FQ135 - Special general ledger indicator & not allowed

FQ135 - Overview

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 135

• Message text: Special general ledger indicator & not allowed

What causes this issue?

Special G/L indicator &V1& is not allowed because the transaction
associated with it (such as bill of exchange or down payment) is not
supported within preliminary posting.

System Response

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

How to fix this error?

Check the special G/L indicator.

Error message extract from SAP system. Copyright SAP SE.

FQ135 - Details

• The SAP error message FQ135, which states "Special general ledger indicator & not allowed," typically occurs when there is an attempt to post a transaction that involves a special general ledger (G/L) indicator that is not permitted in the current context. This can happen in various scenarios, such as during the posting of invoices, payments, or other financial transactions.
  
  Cause:
  
  Invalid G/L Indicator: The special G/L indicator being used in the transaction is not valid for the type of posting being attempted.
  
  Configuration Issues: The special G/L indicator may not be configured correctly in the system, or it may not be allowed for the specific account or transaction type.
  Account Settings: The account settings for the G/L account may restrict the use of certain special G/L indicators.
  Transaction Type Restrictions: Certain transaction types may not allow the use of specific special G/L indicators.
  
  
  Solution:
  
  Check the G/L Indicator: Verify that the special G/L indicator being used is