How To Fix F4137 - Delete target special G/L indicator

F4137 - Overview

• Message type: E = Error

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

• Message number: 137

• Message text: Delete target special G/L indicator

What causes this issue?

In the SAP system, you can only use "Target special G/L indicators" with
"Down payment/down payment request" when "Noted item" is also selected
at the same time. These requirements are not fulfilled in the special
G/L indicator "&V1&".

How to fix this error?

Delete the specified target special G/L indicator.
INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

F4137 - Details

• The SAP error message F4137, which states "Delete target special G/L indicator," typically occurs when there is an attempt to delete a special G/L indicator that is still in use or has dependencies in the system. This can happen in various scenarios, such as during the configuration of special G/L transactions or when trying to clean up or modify existing entries.
  
  Cause:
  
  Dependencies: The special G/L indicator you are trying to delete is linked to existing transactions, postings, or configurations in the system.
  Configuration Settings: The special G/L indicator may be part of a configuration that is still active or in use.
  Data Integrity: SAP enforces data integrity rules to prevent the deletion of elements that could lead to inconsistencies in financial reporting or transaction processing.
  
  
  Solution:
  
  
  Check Usage: Before attempting to delete the special G/L indicator, check if it is being used in any open transactions or configurations. You can do this by:
  
  Reviewing the special