Hi Sap Gurus,
I was doing a posting in F-38, Following error is coming. Please help.
No special G/L acct defined for acct type D sp.G/L ind. G recon.acct 240000
Message no. F5008
Diagnosis
You want to post via a special G/L indicator which was not maintained completely in the system. The specification on which reconciliation account is to be updated in the general ledger is missing.
System Response
The line item cannot be entered.
Procedure
In system configuration enter a special G/L account corresponding to reconciliation account 240000 for account type D and special G/L indicator G.
Thanks in advance.
Mukesh Juyal