How To Fix FMCJ068 - Only special G/L indicators of class 'A' are supported

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCJ - IS-PS: Messages for Cash Desk Subsidiary Ledger

• Message number: 068

• Message text: Only special G/L indicators of class 'A' are supported

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Check the entries in table T074U.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMCJ068 - Only special G/L indicators of class 'A' are supported ?

  The SAP error message FMCJ068, which states "Only special G/L indicators of class 'A' are supported," typically occurs in the context of financial transactions involving special general ledger (G/L) accounts. This error indicates that the system is expecting a special G/L indicator of class 'A', but the indicator being used does not meet this requirement.
  Cause:
  
  Incorrect Special G/L Indicator: The special G/L indicator used in the transaction is not of class 'A'. Special G/L indicators are classified into different classes (A, B, C, etc.), and class 'A' is typically used for down payments and similar transactions.
  Configuration Issues: There may be a configuration issue in the G/L account settings or in the special G/L indicator settings.
  Transaction Type: The transaction being processed may not be compatible with the special G/L indicator being used.
  
  Solution:
  
  
  Check the Special G/L Indicator:
  
  Verify the special G/L indicator being used in the transaction. Ensure that it is of class 'A'.
  You can check the special G/L indicators in the SAP system by navigating to the configuration settings for special G/L accounts.
  
  
  
  Review Configuration:
  
  Go to the configuration settings for special G/L accounts (Transaction Code: OBAY) and ensure that the indicators are correctly defined and classified.
  Ensure that the G/L account associated with the transaction is set up to accept special G/L indicators of class 'A'.
  
  
  
  Adjust the Transaction:
  
  If the transaction does not require a special G/L indicator, consider removing it or using a different indicator that is appropriate for the transaction type.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for more details on special G/L indicators and their classifications.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Special G/L Indicators: These are used in SAP to manage specific types of transactions, such as down payments, guarantees, and others. Each indicator has a specific class that determines its behavior in financial transactions.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBAY (for special G/L account configuration) and FB50 (for general ledger postings) to troubleshoot and resolve issues effectively.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  By following these steps, you should be able to identify the cause of the FMCJ068 error and implement the necessary solutions to resolve it.