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F5838 ERROR - FF_5 Bank statement

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Hi,

 

While posting the bank statement, the system is not able to post in the SP GL indicator.

 

The posting rule is:

 

1          Bank accounting

2          Subledger accounting

 

In the subledger accounting I have defined posting type 8 and accounting posting type 19. In the credit I have included a SP GL indicator for effects.

 

Without the SP GL indicator it was properly. With the SP GL indicator I get error F5838 ERROR.

 

I have other posting out of the FF_5 with the combination of accounting posting type 19 and SP GL indicator 1.

 

Any idea? Please let me know.

 

Thanks

Daniel


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