Error get in t-code obyu

dear firends,
while configuration obyu when mantain symbolic a/c to G/L getting following error.
Special G/L indicator not defined or incorrect
    Message no. F5838
Diagnosis
    Posting key "29" (account type "K") has been programmed for special G/L
    transactions. However, either no attributes have been defined for
    special G/L transaction "", or the classification is incomplete (down
    payment, bill of exchange, other).
System Response
    Incorrect definition in FI customizing tables.
Procedure
    Maintain the entry for account type "K" and special G/L transaction ""
    using the FI customizing functions.
How can I sloved this?

Hello Manish,
Please try to apply SAP Note 1171280 in one test system (even you think that the description does not match). It should resolve your issue. It solved similar issues.
I hope it helps
Best Regards,
Vanessa Barth.

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