How To Fix FM_PDOC_E000 - Special G/L indicator not supported this document type and company code

SAP Error Message - Details

• Message type: E = Error

• Message class: FM_PDOC_E - Message class for Payment Directives

• Message number: 000

• Message text: Special G/L indicator not supported this document type and company code

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FM_PDOC_E000 - Special G/L indicator not supported this document type and company code ?

  The SAP error message FM_PDOC_E000 indicates that there is an issue with the Special G/L indicator being used in conjunction with a specific document type and company code. This error typically arises in the context of Financial Management (FM) or when dealing with special general ledger transactions.
  Cause:
  
  Unsupported Special G/L Indicator: The Special G/L indicator being used is not configured to be supported for the specific document type and company code in the system.
  Configuration Issues: There may be a misconfiguration in the settings for the Special G/L indicators, document types, or company codes in the Financial Management module.
  Document Type Restrictions: Certain document types may not allow the use of specific Special G/L indicators due to business rules or system settings.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for Special G/L indicators in the SAP system. This can typically be found in the IMG (Implementation Guide) under Financial Accounting (FI) > General Ledger Accounting > Business Transactions > Special G/L Transactions.
  Ensure that the Special G/L indicator you are trying to use is correctly configured for the document type and company code in question.
  
  
  
  Review Document Type Settings:
  
  Check the settings for the document type you are using. Ensure that it allows the use of the Special G/L indicator in question.
  You can find document type settings in the IMG under Financial Accounting (FI) > General Ledger Accounting > Business Transactions > Document Types.
  
  
  
  Consult with Functional Team:
  
  If you are unsure about the configuration or if changes are needed, consult with your SAP functional team or a consultant who specializes in Financial Management. They can provide insights into the correct settings and any necessary adjustments.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error no longer occurs and that the Special G/L indicator is functioning as expected.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OBY6 (for company code settings), OBD2 (for document type settings), and OBD3 (for Special G/L indicators) to access the relevant configuration areas.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions that may not be covered in standard documentation.
  Documentation: Review SAP documentation related to Financial Management and Special G/L transactions for a deeper understanding of how these components interact.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.