SAP Knowledge Base Article - Public

3113965 - Error F5246 "Special G/L transactions of type && are not supported" in Fiori Apps

Symptom

Error F5246 "Special G/L transactions of type && are not supported" appears while using the Apps "Clear Incoming Payments", "Clear Outgoing Payments" and "Post Incoming Payments".

Environment

S/4HANA CLOUD

Cause

It is not supported to manually enter or post on account with a Special G/L indicator.

Resolution

In the Fiori Apps accounts with Special G/L indicator can be used only in combination with a down payment request.

Keywords

special G/L account, special G/L indicator, clear incoming payments, clear outgoing payments, post incoming payments, f5246 , KBA , FI-FIO-AR , Fiori UI for Accounts Receivable , Problem

Product

SAP S/4HANA Cloud all versions