F-59 and special G/L indicator

[former_member203828]

I want to create payment request in F-59 for invoice but, system replay me with message "Line item contains a special G/L indicator".

In FBZP / 'All company codes' button 'Special G/L Transactions to be Paid' (Vendor) have written this special G/L transaction code.

Plz help

[belen_ramirez · Accepted solution]

Hi !

The relevant coding part should be here, and special GL indicator is not
initial. That is the reason.

Include          MF05AFZ0_ZAF_POSITION_PRUEFEN
*                                                                      *
*        FORM      ZAF_POSITION_PRUEFEN                                *
*                                                                      *
form zaf_position_pruefen
     using value(augbl) type augbl
           value(koart) type koart
           value(shkzg) type shkzg
           value(umskz) type umskz
           value(xpypr) type xpypr.

*        Sonderhauptbuchvorgang?
  if not umskz is initial.   => Special G/L Indicator
    message e620.
  endif.

I hope this information helps for a further investigation!

[former_member207607]

Dear Tomasz,

I think that the error You're facing is the following one: F5620 that is hardcoded here:

Include          MF05AFZ0_ZAF_POSITION_PRUEFEN

*                                                                      *

*        FORM      ZAF_POSITION_PRUEFEN                                *

*                                                                      *

form zaf_position_pruefen

     using value(augbl) type augbl

           value(koart) type koart

           value(shkzg) type shkzg

           value(umskz) type umskz

           value(xpypr) type xpypr.

*        Sonderhauptbuchvorgang?

  if not umskz is initial.   => Special G/L Indicator

    message e620.

therefore It is not possible to do a payment request to an invoice posted using a special G/L indicator.

I'm sorry about it.

Mauri