Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

F-47 Down Payment Request - Error Message F5053


I'm working on a 4.7 SAP R/3 release and, as trying to post a down payment request from transaction <b>F-47</b> with Special Ledger indicator "T", I get Error Message 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"."

Special Ledger indiactor F is customized correctly meaning that:

- Reconciliation account and alternative reconciliation account are indicate

- The "noted item" flag is set

- Special Ledger Indicator "T" is indicated in the "Target Special Ledger Indicator" field

- The Sp. Led. Indicator F is set as "Down Payment/Down Payment Request"

Would it be possible for you to let me know which other actions still need to be performed (customizing settings, OSS notes implementation, etc...) to solve the issue?

Thanks in advance for the help.

Davide Smaldone



can you try to create a new special g/l indicator as a copy of "F"?

Define the new code with target indicator "T"

then try again!

rgds Adi

0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question