How To Fix FARP_MESSAGE100 - Select special G/L indicator defined for account type 'D'

SAP Error Message - Details

• Message type: E = Error

• Message class: FARP_MESSAGE - message for ap/ar apps

• Message number: 100

• Message text: Select special G/L indicator defined for account type 'D'

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARP_MESSAGE100 - Select special G/L indicator defined for account type 'D' ?

  The SAP error message FARP_MESSAGE100 indicates that there is an issue related to the special G/L indicator for an account type 'D' (which typically refers to a customer account). This error usually occurs when you are trying to post a transaction that requires a special G/L indicator, but none has been defined for the specified account type.
  Cause:
  
  Missing Special G/L Indicator: The account type 'D' (customer) does not have a special G/L indicator defined in the system.
  Configuration Issues: The configuration settings for the special G/L indicators may not be properly set up in the Financial Accounting (FI) module.
  Posting Document: The document you are trying to post may require a special G/L indicator that is not available for the account type you are using.
  
  Solution:
  
  
  Define Special G/L Indicator:
  
  Go to the SAP transaction code OBXR (or navigate through the menu: SPRO > Financial Accounting > Accounts Receivable and Accounts Payable > Business Transactions > Special G/L Transactions > Define Special G/L Indicators).
  Check if a special G/L indicator is defined for the account type 'D'. If not, create a new special G/L indicator and assign it to the relevant account type.
  
  
  
  Check Account Configuration:
  
  Ensure that the customer account in question is properly configured to allow for special G/L transactions.
  Verify that the account is set up correctly in the master data.
  
  
  
  Review Posting Document:
  
  Check the transaction you are trying to post and ensure that it is appropriate for the account type and that it requires a special G/L indicator.
  If the transaction does not require a special G/L indicator, ensure that you are not inadvertently selecting one.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP FI consultant for specific configurations related to special G/L indicators.
  
  
  
  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 do not follow the standard posting rules.
  Account Types: In SAP, account types are used to categorize accounts in the general ledger. Common types include 'D' for customers, 'K' for vendors, and 'S' for general ledger accounts.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for defining account types) and FS00 (for managing G/L accounts).
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP Financial Accounting.