When selecting a posting key with a special G/L indicator of type 'Bill of exchange', or 'Down payment, and trying to park a document by parked transactions (e.g. F-65, FBV1), the following error message is issued:
Message no. FP030
Special G/L transactions not defined for "bills/exch." and "down pmnts"
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP S/4HANA 1610
- SAP S/4HANA, on-premise edition 1511
FP030, F-65, FBV1, FBV2, document parking, special G/L indicator, Bill of exchange, Down payment , KBA , FI-GL-GL-W , Preliminary Posting/Workflow , How To
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.