How To Fix FMITPOMC087 - Transfer not possible; no entry spec. G/L indicator in Customizing

FMITPOMC087 - Overview

• Message type: E = Error

• Message class: FMITPOMC - Tranfer Transaction for Subledger Account

• Message number: 087

• Message text: Transfer not possible; no entry spec. G/L indicator in Customizing

What causes this issue?

You want to make a transfer or create a reimbursement instruction. Such
postings are posted as a special G/L transaction.

System Response

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

How to fix this error?

Make sure that a special G/L indicator is defined in the Customizing of
<LS>Funds Management Government</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMITPOMC087 - Transfer not possible; no entry spec. G/L indicator in Customizing ?

  The SAP error message FMITPOMC087, which states "Transfer not possible; no entry spec. G/L indicator in Customizing," typically occurs in the context of Financial Management (FM) when there is an issue with the configuration related to General Ledger (G/L) accounts in the system. This error indicates that the system cannot find a valid entry for the specified G/L indicator in the customizing settings.
  
  Cause:
  
  Missing Configuration: The G/L indicator that is being referenced in the transaction does not have a corresponding entry in the customizing settings. This could be due to a missing configuration in the Financial Management module.
  Incorrect G/L Indicator: The G/L indicator used in the transaction may not be valid or may not be set up correctly in the system.
  Data Entry Error: There may be a typo or incorrect data entry when specifying the G/L indicator in the transaction.
  
  
  Solution:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate