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Error message:F5008

Hi All,request to guide me with the below error message

No special G/L acct defined for acct type K sp.G/L ind. A recon.acct 150001

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 150001 for account type K and special G/L indicator A.

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