How To Fix FEB_BSPROC005 - Select an account type for the possible special G/L indicators

SAP Error Message - Details

• Message type: E = Error

• Message class: FEB_BSPROC - Bank Statement Postprocessing

• Message number: 005

• Message text: Select an account type for the possible special G/L indicators

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FEB_BSPROC005 - Select an account type for the possible special G/L indicators ?

  The SAP error message FEB_BSPROC005 indicates that there is an issue with the configuration of special G/L indicators in the context of a business process. This error typically arises when the system expects a specific account type to be selected for a special G/L indicator, but none has been defined or the configuration is incomplete.
  Cause:
  
  Missing Account Type: The error usually occurs when the special G/L indicator is not linked to an appropriate account type in the configuration settings.
  Configuration Issues: There may be incomplete or incorrect configuration in the Financial Accounting (FI) module, particularly in the area of special G/L transactions.
  Transaction Settings: The transaction being processed may not have the necessary settings to handle the special G/L indicator.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Special G/L Indicator Configuration:
  
  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).
  Ensure that the special G/L indicator in question is properly configured and linked to the correct account type.
  
  
  
  Assign Account Types:
  
  In the configuration for the special G/L indicator, ensure that you have assigned the appropriate account types (e.g., customer, vendor, etc.) that are relevant to the transactions you are processing.
  
  
  
  Review Transaction Settings:
  
  Check the transaction settings for the document you are trying to post. Ensure that the special G/L indicator is correctly specified and that the account type is selected.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration, refer to SAP documentation or consult with your SAP FI consultant for guidance on setting up special G/L indicators.
  
  
  
  Related Information:
  
  Special G/L Indicators: These are used in SAP to manage transactions that require special handling, such as down payments, guarantees, or other specific financial transactions.
  Account Types: In SAP, account types define the nature of accounts (e.g., asset, liability, revenue, expense) and are crucial for proper financial reporting and transaction processing.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBXR for special G/L indicators and OBD2 for account type configuration.
  
  By following these steps, you should be able to resolve the FEB_BSPROC005 error and ensure that your special G/L indicators are correctly configured for your business processes.