Special G/L indicator X is not defined for down payments (Message no. F505)

{{{ Special G/L indicator X is not defined for down payments
Message no. F5053
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".}}}
*I have Created the Indicator X for Downpayment, and even assign both account to it but when i try to make my transaction using F-47 , it give me this error... kindly Give me Solution.can any one tell me how i can see the of the target special G/L indicators for indicator "F" *
Full Points would be awarded
Regards

Hello Maz,
Please can you tell me the solution. I have the same problem with the following
Message no. F5053
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".
I have done all the settings in OBYR for Vendors and even included the Target sp.G/L ind 'Z' in my case for down payment request F.
Your help will be highly appreciated
Regards
Satish
EFI

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Special G/L indicator H is not defined for down payments

Can Any body help me please... I am giving the error details when i am posting Speical GL in F-37. Actually i want to post a Security Deposit made against Customer.
Special G/L indicator H is not defined for down payments
Message no. F5053
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.
Thank you in advance

Hello,
In FS00 we will create the gl account for advance in control tab specifying vendor or customer.
next we will come to OBYR (vendor special transactions)
here first you have to define the special gl indicator SAP predefined some special gl indicators but if u want to create a new one first you have to create and in next tab you will attach vendor reconciliation and special gl account created in FS00 for advances.
in case if u want to create a special gl indicator for customer go to OBXR do the same as above.
specail gl indicators created in OBYR or OBXR are not work in FB60 or FB70 to book bills.
Hope this is clear, in case of query revert back.
Regards,
sankar

Special G/L indicator L is not defined for down payments

Hi,
While i am doing in the F-47 transaction i am trying to post down payment then i am getting the following error : --
Special G/L indicator L is not defined for down payments
Message no. F5053
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".
Regards,
Rajesh

Hi
This error is due to non-assignment of G/L Accounts.
Go to OBYR or FBKP and double click sp. g/l. indicator F for Vendor type K and assign Reconciliation account and sp. g/l. account(advance to Vendors account) and save.
Also for sp. g/l. indicator L you might have done this as that Indicator you are using for Down Payments
and sp. g/l indicator F for Requests.
Regards
Venkat
Edited by: Venkat Dara on Jun 6, 2009 2:44 PM

Special G/L Indicator F Is Not Defined for Down Payment

Dear All,
While creating down payment request (t.code f-47), I specified 'F' in Trg.sp.g/l ind check
box, the system thrown a message as, 'Special G/L indicator F is not defined for down payment' . And When I tried with "A" in stead of "F", I am able to create Down Payment Request.
My question is that when "F" is the indicator for Down Payment request, Why system is not accepting?
Thanks

Down Payment Request - Special G/L Indicator F
Refer this.
Even if you posted with A, the special GL indicator will be booked to F. Later see the document in FB03, you will come to know.

*Special G/L indicator R is not defined for down payments*

Hi Friends,
while posting down payment through F-47. I am getting following error
Special G/L indicator R is not defined for down payments
But when i checked in table T074U, i find SGL 'R' for 'K'
Kindly suggest me.........
Munender

Hi for vendor Down payments, we will use special GL indicator A, we dont use R or K. If you want to confirm that what Special GL Indicator you have defined for your client, You go to OBYR and Double click on Special GL Indicator A and next give your chart of accounts.Then it will take you to Special GL Account screen.
So for Down payment request you use Special GL indicator F & for Down payments use Special GL indicator A
Thanks
Fit 4 Nothing

Sequence No. not defined for the location [Message 80072-11]

Dear Friends,
I have setup sequence for A/R Invoice, Incoming / Outgoing Payment and Excise Register, and created a few document successfully (with sequence number). But when I go to u201CTax Payment wizardu201D, in the 2nd stage on selection of any location give the following error and even the u201CSeq. Nameu201D does not show any sequence name.
u201CSequence No. not defined for the location [Message 80072-11]u201D
Can any one please tell me the reason behind for SAP B1 2007B SP0 PL7?

Hi Narottam,
Check this link
Sequence Series
Regards
Jambulingam.P

Special G/L indicator for down payment request F-47

Dear all,
I try to define a new Special G/L indicator for down payment request F-47, and I create it as Special Indicator for down payment/down payment request as Noted item, but the system gives me the error
Special G/L indicator F is not defined for down payments
Message no. F5053
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.
PLease advice what to do

F-47 is for Vendor down payments.
Have you created your special GL Indicator for Vendors or Customers?
Please check the account type of the Special GL Indicator.
Rgds
Murali. N

Special gl config for down payment request

while configuring down payment request I am getting the foll error
"Special G/L indicator F is not defined for down payments
Message no. F5053
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".
I have assigned my recon a/c for vendor with the altern recon a/c in the special g/l indicator "F"
regards,
smriti

Hi
I faced same issue and i solved that problem
For that you have to go all special gl indicators which are you selected.there double click the indicator and select properties there one option is available like target special gl indicator there you give F and save it
After that come to Special gl indicator F double click and select properties and give target spl gl indicators like A,V,I.....
If you have any doubt feel free to ask
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Symptom
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Other terms
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Hi Jurgen,
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Diagnosis
You have tried to carry out a business transaction for this sales and distribution document item which, for this item, is not allowed.
This may be due to the fact that this item is not part of a make-to-order production with cost management in the sales order.
Procedure
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Diagnosis
The combination of values you have entered is not defined in the system.
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Check your entries, and choose a valid value or combination of values with F4.
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Govind

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Govind

Tax Jurisdiction Code not defined for procedure TAXSE

Hello,
We are facing any issue with the error "Tax Jurisdiction Code not defined for procedure TAXSE"
We are in mid of production bill run and this is getting very critical. Any pointers would be highly appreciated.
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We have 2 BPs with address in California, US.
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Jurisdiction code not defined for procedure TAXSE
Message no. FF748
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You have entered a jurisdiction code in a country whose calculation procedure
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Procedure
Check and, if necessary, correct the entry.
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If it is not an input error, check and possibly change the system
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Hi
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Amlan

Err in PO creation-Sales document item is not defined for the transaction

Hi,
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Message no. V1 198
Diagnosis
You have tried to carry out a business transaction for this sales and distribution document item which, for this item, is not allowed.
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Special G/L transactions not defined for bills/exch.and down pmnts ERROR

Dear Experts,
I am trying to park document via F-63 - Invoice Parking - General to park down payments made to vendor using following details in initial screen for F-63:
Posting Key_____29
Account number _1000
SGL Ind ________A
after pressing enter key the system prompt error message that is:
Special G/L transactions not defined for bills/exch.and down pmnts
Message no. FP030
Diagnosis
You have selected a posting key with a special G/L indicator of type 'Bill of exchange', or 'Down payment'. Document parking is not defined for special G/L transactions of the type 'Bill of exchange' or 'Down payment'.
System Response
Document parking cannot be carried out.
Procedure
Select a different posting key or special G/L indicator. If the posting is a 'One-time posting' to a rent contract, select a different transaction type or post the document directly.
HOW CAN I PARK DOWN PAYMENT DOCUMENT FOR VENDOR. KINDLY PROVIDE SUITABLE SOLUTION.
REGARDS

Dear,
Your special G/L "A" is set as Down Payment/Down Payment request, this is what cause the error.
To meet your requirement just go to FBKP select special G/L "A" enter your chart of accounts and go into properties, change
Special G/L transaction types to Others from Payment/Down payment request.
Advances can be created as Special G/L transaction types Others
If parking is utmost required by you then according to me you should create two special G/L for Down Payment. New created should be used for parking and default by SAP you can use with functionality like F-47, F-48, F-54.
System is stopping you because down payment functionality is provided exhaustively in SAP so you should follow that.
Please analyze the process exhaustively and implement to smoothen your process.
Regards,
Chintan Joshi.

Special G/L indicator X is not defined for down payments (Message no. F505)

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