How To Fix FZ517 - Special G/L transaction which only appears on the exceptions list

FZ517 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 517

• Message text: Special G/L transaction which only appears on the exceptions list

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FZ517 - Special G/L transaction which only appears on the exceptions list ?

  The SAP error message FZ517 typically indicates that a special G/L transaction has been posted, but it is not being processed as expected. This message usually appears in the context of special G/L transactions, which are used for specific accounting purposes, such as down payments, guarantees, or other special financial arrangements.
  
  Cause:
  The error message FZ517 can occur due to several reasons, including:
  
  
  Incorrect Configuration: The special G/L transaction may not be properly configured in the system. This could involve missing settings in the G/L account or the special G/L indicator.
  
  
  Posting Keys: The posting keys used for the transaction may not be appropriate for the special G/L transaction type.
  
  
  Account Assignment Issues: There may be issues with the account assignment, such as missing or incorrect cost centers, internal orders, or profit centers.
  
  
  Transaction Type Restrictions: The transaction type used may not be allowed for the specific special G/L transaction.
  
  
  Authorization Issues: The user may not have