SAP Knowledge Base Article - Preview

2076117 - Error F5246 when posting bill of exchange via BAPI

Symptom

Error F5246 "Special G/L transactions of type & are not supported" is being raised when trying to post a document via BAPI (i.e. BAPI_ACC_DOCUMENT_POST).


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Environment

  • SAP Release Independent
  • ERP Financial Accounting
  • General Ledger Accounting
  • Posting/Clearing
  • Accounting interface

Keywords

F5246, F5 246, BAPI, Special G/L, BAPI_ACC_DOCUMENT_POST, bill, exchange , KBA , AC-INT , Accounting Interface , Problem

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