How To Fix F4106 - Mark special G/L indicator &1 as "Others"

F4106 - Overview

• Message type: E = Error

• Message class: F4 - Line items/balances/configuration

• Message number: 106

• Message text: Mark special G/L indicator &1 as "Others"

What causes this issue?

SAP plans that the special G/L indicator "&V1&" will be defined as
"Others". If this is not the case, this could lead to problems when
using this special G/L indicator.

How to fix this error?

Classify the special G/L indicator "&V1&" as "Others".
INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

F4106 - Details

• The SAP error message F4106, which states "Mark special G/L indicator &1 as 'Others'," typically occurs in the context of financial accounting when there is an issue with the configuration of special G/L indicators in the system. This error indicates that the system expects a specific configuration for the special G/L indicator being referenced, but it has not been set up correctly.
  
  Cause:
  
  Incorrect Configuration: The special G/L indicator referenced in the error message is not marked correctly in the system. It may not be classified as "Others" in the configuration settings.
  Missing Entries: The special G/L indicator may not have been defined in the system or may be missing necessary settings.
  Transaction Type Issues: The transaction type associated with the special G/L indicator may not be set up properly, leading to this error.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Business Transactions