SAP Note 11105 - Recurring entry with special G/L transaction

Symptom

When you post a recurring entry with a special G/L transaction, the system generates error message

• FB213: Special G/L indicator & is not defined (until 3.0B)
  (In Release 2.0*, the message was FB211) or

• 00344: No batch input data for screen & &
  

Cause and prerequisites

Special G/L transactions are not generally supported for recurring entries until 3.0C. The exceptions to this are down payments and bills of exchange (sp. G/L transaction type A and W). Only the processing of screen SAPMF05A 0303 is supported for special G/L transactions. As of Release 3.0C, it is not possible to enter recurring entries with special G/L transaction type A or W (message F5595).
The system generates error message 00344 if recurring entries entered with special G/L transaction type A and W are posted in subsequent releases.

Solution
The function is not possible.

Additional key words

FBD1, F.14, SAPF120