How To Fix FDM_AR252 - No special G/L indicator maintained for alternative reconciliation acct

FDM_AR252 - Overview

• Message type: E = Error

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

• Message number: 252

• Message text: No special G/L indicator maintained for alternative reconciliation acct

What causes this issue?

No special G/L indicator has been defined for the determination of the
alternataive reconciliation accounts.

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?

In Customizing, maintain the special G/L indicator for the 'CCM' process
in <DS:SIMG.V_TFDM_UMSKZ>Define Special G/L Indicator for CCM Process</>
.

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_AR252 - No special G/L indicator maintained for alternative reconciliation acct ?

  The SAP error message FDM_AR252 indicates that there is no special G/L indicator maintained for the alternative reconciliation account in the context of financial accounting. This error typically arises when you are trying to post a transaction that involves a special G/L transaction, but the system cannot find the necessary configuration for the specified reconciliation account.
  
  Cause:
  
  Missing Configuration: The special G/L indicator for the alternative reconciliation account has not been defined in the system.
  Incorrect Account Assignment: The account you are trying to use may not be set up correctly in the financial accounting settings.
  Transaction Type: The transaction type being used may not be compatible with the reconciliation account settings.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Special G/L Indicator Configuration:
  
  Go to the transaction code OBXR (or navigate through the menu: SPRO > Financial Accounting > Accounts Receivable and Accounts Payable > Business Transactions > Special G/L Transactions > Define Special