How To Fix FGD_CORE012 - Maintain the E/I indicator

SAP Error Message - Details

• Message type: E = Error

• Message class: FGD_CORE -

• Message number: 012

• Message text: Maintain the E/I indicator

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FGD_CORE012 - Maintain the E/I indicator ?

  The SAP error message FGD_CORE012 typically indicates that there is an issue with the E/I (Expense/Income) indicator in the context of financial accounting or controlling. This error often arises when trying to post a transaction that requires a specific E/I indicator to be maintained for the relevant account or cost element.
  Cause:
  
  Missing E/I Indicator: The most common cause of this error is that the E/I indicator has not been maintained for the account or cost element you are trying to use in your transaction.
  Incorrect Configuration: There may be a configuration issue in the financial accounting settings where the E/I indicator is not properly set up for the relevant accounts.
  Transaction Type: The transaction type you are trying to post may require a specific E/I indicator that is not assigned.
  
  Solution:
  
  
  Maintain E/I Indicator:
  
  Go to the transaction code OBY6 (or the relevant configuration path) to maintain the E/I indicator for the relevant account or cost element.
  Ensure that the E/I indicator is set correctly based on whether the account is for income or expense.
  
  
  
  Check Account Configuration:
  
  Use transaction code FS00 to check the account settings for the relevant G/L account.
  Ensure that the E/I indicator is correctly assigned in the account settings.
  
  
  
  Review Transaction Type:
  
  If applicable, check the transaction type you are using and ensure that it aligns with the E/I indicator requirements.
  
  
  
  Consult Documentation: If you are unsure about the correct E/I indicator to use, consult your organization's financial documentation or reach out to your SAP support team for guidance.
  
  
  Related Information:
  
  E/I Indicator: This indicator is used in SAP to differentiate between income and expense accounts, which is crucial for proper financial reporting and analysis.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 for maintaining E/I indicators and FS00 for managing G/L accounts.
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message, as there may be known issues or fixes provided by SAP.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or consult the SAP community for further assistance.