No special G/L acct defined for acct type K sp.G/L ind. Y recon.acct

Hello Friends,
When we used transaction F-48 for down payment of supplier, but on process we found error " No special G/L acct defined for acct type K sp.G/L ind. Y recon.acct XXXXXX.
I have checked transactions FBKP & OBYR and entries are maintained for "acct type K sp.G/L ind. Y .
Please suggest.
Best regards,
Jeetendar

Hi ,
Its looks like  you have defined your own Special GL indicator . Can you Please check in OBYR the properties of Y indiactor . Please see below 2 screen shot and check your Y as below . If this doesnot solve can you Please Paste the full error in Screen Shot.

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