How To Fix EA_FIN_UI_DECO010 - Special G/L indicator &1 is not supported by this application

SAP Error Message - Details

• Message type: E = Error

• Message class: EA_FIN_UI_DECO - Messages for Front End/Back End Decoupling

• Message number: 010

• Message text: Special G/L indicator &1 is not supported by this application

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

INCLUDE NA_SYSADMIN1 OBJECT DOKU ID TX

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EA_FIN_UI_DECO010 - Special G/L indicator &1 is not supported by this application ?

  The SAP error message EA_FIN_UI_DECO010 indicates that a specific Special G/L indicator (denoted by &1) is not supported by the application you are using. This error typically arises in the context of financial transactions, particularly when dealing with special general ledger (G/L) accounts in SAP.
  Cause:
  
  
  Unsupported Special G/L Indicator: The special G/L indicator you are trying to use is not configured or recognized by the application. This could be due to:
  
  The indicator not being defined in the system.
  The indicator being restricted for use in certain transactions or applications.
  The application not being designed to handle that specific special G/L indicator.
  
  
  
  Configuration Issues: There may be configuration settings in the Financial Accounting (FI) module that do not support the specific special G/L indicator.
  
  
  Transaction Type Limitations: Certain transaction types may not support all special G/L indicators, leading to this error when attempting to process a transaction.
  
  
  Solution:
  
  
  Check Special G/L Indicator Configuration:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Master Data > G/L Accounts > G/L Account Creation.
  Verify if the special G/L indicator is defined and properly configured.
  
  
  
  Review Application Compatibility:
  
  Check the documentation or help resources for the specific application you are using to see if it supports the special G/L indicator in question.
  If the application does not support the indicator, consider using a different indicator that is supported.
  
  
  
  Consult with SAP Support:
  
  If you are unable to resolve the issue through configuration, consider reaching out to SAP support for assistance. They may provide insights or patches if this is a known issue.
  
  
  
  Testing:
  
  If changes are made to the configuration, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Special G/L Indicators: These are used in SAP to differentiate between various types of transactions, such as down payments, guarantees, or other special transactions that require different accounting treatment.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  FB50: G/L Account Document Entry
  FB60: Enter Incoming Invoices
  FB70: Enter Outgoing Invoices
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.