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'
No special G/L accounts were found for account type 'D' for spezial G/L
indicator &V1&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
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</>.
Error message extract from SAP system. Copyright SAP SE.
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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