How To Fix BOE_MESSAGE095 - KOART type &1 is not mapped with G/L special indicator &2

SAP Error Message - Details

• Message type: E = Error

• Message class: BOE_MESSAGE -

• Message number: 095

• Message text: KOART type &1 is not mapped with G/L special indicator &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message BOE_MESSAGE095 - KOART type &1 is not mapped with G/L special indicator &2 ?

  The SAP error message BOE_MESSAGE095 indicates that there is a mismatch between the account type (KOART) and the General Ledger (G/L) special indicator in the system. This typically occurs in the context of financial accounting when trying to post transactions that involve G/L accounts.
  Cause:
  
  Account Type Mismatch: The account type specified (KOART) does not correspond to the G/L special indicator (e.g., whether the account is a customer account, vendor account, etc.).
  Configuration Issues: The mapping between account types and special indicators may not be properly configured in the system.
  Data Entry Errors: Incorrect data entry when creating or modifying G/L accounts or during transaction postings.
  
  Solution:
  
  
  Check Account Configuration:
  
  Go to the transaction code OBD2 (for G/L account determination) and verify the mapping of account types to special indicators.
  Ensure that the account type you are using is correctly mapped to the appropriate special indicator.
  
  
  
  Review G/L Account Settings:
  
  Use transaction code FS00 to check the settings of the G/L account in question. Ensure that the account type and special indicator are correctly set.
  
  
  
  Correct Data Entry:
  
  If the error occurred during a transaction posting, review the data entered to ensure that the correct account type and special indicator are being used.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or your organization's internal guidelines for the correct configuration of G/L accounts and their indicators.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and data entry, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OBD2: G/L account determination for account types.
  FS00: Create/Change G/L account master data.
  
  
  Account Types: Common account types include:
  
  S: G/L account
  D: Customer account
  K: Vendor account
  
  
  Special Indicators: These may include indicators for special purposes, such as tax accounts, clearing accounts, etc.
  
  By following these steps, you should be able to resolve the error and ensure that your G/L accounts are correctly configured for the transactions you are trying to process.