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

SAP Error Message - Details

• 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 to the relevant section for Financial Management.
  Check the configuration for G/L indicators under the path: Public Sector Management > Funds Management > Master Data > G/L Account > Define G/L Account Indicators.
  Ensure that the G/L indicator you are trying to use is defined and properly configured.
  
  
  
  Create or Modify G/L Indicator:
  
  If the G/L indicator does not exist, you may need to create it. Ensure that all necessary fields are filled out correctly.
  If it exists but is not configured correctly, modify the entry to ensure it meets the requirements for the transaction you are trying to execute.
  
  
  
  Review Transaction Data:
  
  Double-check the transaction data you are entering to ensure that the G/L indicator is correct and matches the expected values in the system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to the specific transaction you are using to ensure that you are following the correct procedures.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through the above steps, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in checking or modifying G/L indicators, such as:
  
  OBD4: For maintaining G/L account indicators.
  FMX1: For creating funds management master data.
  
  
  
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes in the customizing settings.
  
  
  Testing: After making changes, perform tests to ensure that the error does not occur again and that the system behaves as expected.
  
  
  By following these steps, you should be able to identify and resolve the issue related to the FMITPOMC087 error message in SAP.