Message type: E = Error
Message class: FR - Messages for FI Reporting
Message number: 375
Message text: Special G/L indicator & does not exist for account type &
Special G/L indicator &V1& is not created for a posting key of account
type &V2&.
Special G/L liabilities are not allowed for this indicator. Therefore,
no corresponding liabilities are normally written.
Please check your entry.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message FR375 indicates that there is an issue with the Special G/L indicator that is being used in conjunction with a specific account type. This error typically arises when you are trying to post a transaction that involves a Special G/L indicator that is not defined for the specified account type in the system.
Cause: Missing Configuration: The Special G/L indicator you are trying to use is not configured for the account type you are working with. This can happen if the indicator is not set up in the configuration for the relevant company code or chart of accounts. Incorrect Account Type: The account type you are using may not be compatible with the Special G/L indicator. For example, certain indicators are only valid for specific types of accounts (e.g., asset accounts, liability accounts). Data Entry Error: There may be a mistake in the data entry where the wrong Special G/L
Get instant SAP help. Sign up for our Free Essentials Plan.
FR374 Special G/L indicator is missing for noted items
What causes this issue? For the following noted item, the special G/L indicator is missing in the index of open items: Company code: &V1& ...
FR373 Necessary parameters are missing
What causes this issue? You would like to display and post the acquisition tax or input tax. However, the necessary specifications are missing for th...
FR376 Special G/L indicator & indicates noted items
What causes this issue? Special G/L indicator &V1& causes the posting of noted items for account type &V2&.System Response Noted ite...
FR377 You must specify a file name for this valuation method
What causes this issue? File name not specified.System Response For this valuation method and run-time parameter, a file name must be entered for th...
Click on this link to search all SAP messages.