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Message type: E = Error
Message class: FZ - Payment Transactions
Message number: 324
Message text: Special G/L indicator & is only permitted for statistical postings
For posting bills of exchange, a special G/L indicator was specified
that it is not defined for <ZH>noted items</>.
The bill of exchange is not posted.
<ZH>Procedure for the system administrator</>
Allocate the correct special G/L indicator to the payment method for
bills of exchange. <DS:TRAN.FBZP>Proceed</>
Error message extract from SAP system. Copyright SAP SE.
FZ324
- Special G/L indicator & is only permitted for statistical postings ?The SAP error message FZ324 indicates that a special G/L indicator is being used in a context where it is only permitted for statistical postings. This typically occurs when a user attempts to post a transaction that is not compatible with the specified special G/L indicator.
Cause:
- Incorrect Special G/L Indicator: The special G/L indicator being used is configured to allow only statistical postings, but the transaction being processed is not a statistical posting.
- Transaction Type Mismatch: The transaction type being processed does not align with the requirements of the special G/L indicator.
- Configuration Issues: There may be configuration settings in the SAP system that restrict the use of certain special G/L indicators for specific types of postings.
Solution:
- Check the Special G/L Indicator: Verify the special G/L indicator being used in the transaction. Ensure that it is appropriate for the type of posting you are attempting to make.
- Use a Different Indicator: If the special G/L indicator is indeed meant for statistical postings, consider using a different indicator that allows for the type of transaction you are trying to post.
- Review Configuration: Check the configuration settings for the special G/L indicators in the SAP system. This can be done in the SPRO transaction under Financial Accounting (FI) settings. Ensure that the indicator is set up correctly for the intended use.
- Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific special G/L indicator and its intended use cases.
- Seek Help from SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
Related Information:
By following these steps, you should be able to resolve the FZ324 error and successfully process your transactions in SAP.
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