How To Fix FR376 - Special G/L indicator & indicates noted items

FR376 - Overview

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 376

• Message text: 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 items are not taken into account for the display of open items
from special G/L transactions.

How to fix this error?

Please check your entry.

Error message extract from SAP system. Copyright SAP SE.

FR376 - Details

• The SAP error message FR376 indicates that there is an issue related to the Special G/L indicator for noted items. This error typically arises when you are trying to post a transaction that involves a special G/L indicator that is not properly configured or is not allowed for the type of transaction you are attempting to execute.
  
  Cause:
  
  Incorrect Special G/L Indicator: The Special G/L indicator used in the transaction may not be set up correctly in the system.
  
  Configuration Issues: The configuration for the Special G/L indicator may not allow for noted items, or the indicator may not be assigned to the correct account type.
  Transaction Type Restrictions: The transaction type you are trying to post may not support the use of noted items with the specified Special G/L indicator.
  
  
  Solution:
  
  
  Check Special G/L Indicator Configuration:
  
  Go to the configuration settings in SAP (Transaction Code: OBXR) and verify the settings for the Special G/L indicator you