How To Fix FDM_AR251 - No special G/L accounts found for account type 'D'


FDM_AR251 - Overview

  • Message type: E = Error

  • Message class: FDM_AR - Dispute Management (Process Integration)

  • Message number: 251

  • Message text: No special G/L accounts found for account type 'D'

  • Show details Hide details
  • What causes this issue?

    No special G/L accounts were found for account type 'D' for spezial G/L
    indicator &V1&.

    System Response

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

    How to fix this error?

    Check your Customizing settings:
    In <DS:SIMG.SIMG_CFMENUORFBOBXY>Define Alternative Reconciliation
    Account for Customers</>, an alternative reconciliation account must be
    defined for the special G/L indicator in the corresponding charts of
    accounts.
    The alternative reconciliation account defined in step 1 must be defined
    as alternative reconciliation account in <DS:SIMG.CFORFBTHKON>Define
    Alternative Reconciliation Accounts</>.

    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 FDM_AR251 - No special G/L accounts found for account type 'D' ?
    The SAP error message FDM_AR251, which states "No special G/L accounts found for account type 'D'," typically occurs in the context of financial transactions involving special G/L accounts. This error indicates that the system is unable to find any special G/L accounts that are configured for the specified account type, which in this case is 'D' (usually representing a customer account).
    
    Cause: Missing Configuration: The most common cause of this error is that there are no special G/L accounts defined for the account type 'D' in the system. Special G/L accounts are used for specific transactions, such as down payments or guarantees, and must be configured in the system. Incorrect Account Type: The account type specified in the transaction may not be correctly set up in the system, leading to the inability to find a corresponding special G/L account. Master Data Issues: The customer master data may not be correctly linked to the special

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