How To Fix FZ323 - Sp.G/L indic. & is not permitted for bill of payment exchange requests

FZ323 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 323

• Message text: Sp.G/L indic. & is not permitted for bill of payment exchange requests

What causes this issue?

For posting bill of exchange payment requests, a special G/L indicator
was specified that it is not defined for <ZH>noted items</>.

System Response

The bill of exchange payment request is not posted.

How to fix this error?

<ZH>Procedure for the system administrator</>
Allocate the correct special G/L indicator to the payment method for
bill of exchange payment requests. <DS:TRAN.FBZP>Proceed</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FZ323 - Sp.G/L indic. & is not permitted for bill of payment exchange requests ?

  The SAP error message FZ323 indicates that a specific Special General Ledger (G/L) indicator is not permitted for bill of payment exchange requests. This error typically arises when there is an attempt to process a payment or transaction that involves a Special G/L indicator that is not configured to allow such operations.
  
  Cause:
  
  Incorrect G/L Indicator: The Special G/L indicator used in the transaction is not set up to allow bill of payment exchange requests.
  
  Configuration Issues: The configuration settings for the Special G/L indicator may not permit the type of transaction being attempted.
  Transaction Type Restrictions: Certain transaction types may have restrictions on the use of specific Special G/L indicators.
  
  
  Solution:
  
  
  Check G/L Indicator Configuration:
  
  Go to the configuration settings for Special G/L indicators in SAP (Transaction code: OBXR).
  Verify that the G/L indicator you are using is correctly configured to allow bill of payment exchange requests.
  
  
  
  Use a Different G/L Indicator:
  
  If the current G/L indicator is not