How To Fix FG923 - Phase 5/7: Vendor transaction figures: Special G/L analysis

FG923 - Overview

• Message type: E = Error

• Message class: FG - Program Error Messages

• Message number: 923

• Message text: Phase 5/7: Vendor transaction figures: Special G/L analysis

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FG923 - Phase 5/7: Vendor transaction figures: Special G/L analysis ?

  The SAP error message FG923, which occurs during the processing of vendor transaction figures in the Special G/L analysis, typically indicates an issue related to the configuration or data integrity of the special general ledger (G/L) transactions. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  
  Missing Configuration: The special G/L transactions may not be properly configured in the system. This can include missing settings for the special G/L indicators or incorrect account assignments.
  
  
  Data Inconsistencies: There may be inconsistencies in the data related to vendor transactions, such as missing or incorrect entries in the vendor master data or transaction data.
  
  
  Authorization Issues: The user may not have the necessary authorizations to access or process the special G/L transactions.
  
  
  Technical Issues: There could be underlying technical issues, such as problems with the database or the application server.
  
  
  Incorrect Posting Period: The posting period may be closed or not open for