Message type: E = Error
Message class: WS - Supplier Billing Document
Message number: 884
Message text: Special G/L indicator is not allowed for posting type & &
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
WS884
- Special G/L indicator is not allowed for posting type & & ?Certainly! Here's a detailed explanation for the SAP error message: SAP Error Message: WS884 - Special G/L indicator is not allowed for posting type & &
Cause: This error occurs when you try to post a document in Financial Accounting (FI) using a Special G/L indicator that is not permitted for the specified posting type. Special G/L indicators are used in SAP to represent special transactions such as down payments, guarantees, bills of exchange, etc. Posting types define the nature of the posting, such as invoice, credit memo, payment, etc. The system checks whether the combination of the special G/L indicator and the posting type is allowed. If the special G/L indicator is not configured or allowed for the posting type you are trying to use, SAP throws this error. Where it occurs: During document posting in FI (e.g., vendor invoice, customer payment). When entering line items with special G/L indicators. Typically in transaction codes like FB60, FB70, F-28, F-44, etc.
Solution: Check the
Get instant SAP help. Sign up for our Free Essentials Plan.
WS883
Special G/L indicator is mandatory for posting type & &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WS882
Posting rule & does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WS885
Enter the posting key for special general ledger indicator &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WS886
Posting keys are allowed only with certain posting types
The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Posting keys can be used fo...
Click on this link to search all SAP messages.