SAP Forum

Diagnosis

The specified special G/L indicator is not classified as "down payment" or not listed in the list of the target special G/L indicators for indicator "F".

System Response

The entry is not accepted.

Procedure

Enter an allowed special G/L indicator or initiate a change of the default settings.

SOLUTION:

Enter Target Special GL indicator as "A" (Down Payment Made) instead of "F" (Down Payment Request)

Thanks,

Adharsh K S