How To Fix FR815 - Select normal transactions or special G/L transactions

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 815

• Message text: Select normal transactions or special G/L transactions

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FR815 - Select normal transactions or special G/L transactions ?

  The SAP error message FR815 ("Select normal transactions or special G/L transactions") typically occurs when there is an issue with the selection of transactions in the context of financial accounting, particularly when dealing with G/L (General Ledger) accounts. This error can arise in various scenarios, such as during the posting of documents or when executing certain financial reports.
  Cause:
  The error message FR815 is triggered when the system expects a specific type of transaction (either normal or special G/L transactions) but receives a different type or an invalid selection. This can happen due to:
  
  Incorrect Transaction Type Selection: The user may have selected a transaction type that does not match the expected input for the operation being performed.
  Configuration Issues: There may be configuration settings in the G/L account or in the transaction types that are not aligned with the expected behavior.
  User Input Error: The user may have inadvertently selected the wrong options or input incorrect data.
  
  Solution:
  To resolve the FR815 error, you can take the following steps:
  
  
  Check Transaction Type: Ensure that you are selecting the correct transaction type. If you are supposed to post a normal transaction, make sure you are not inadvertently selecting a special G/L transaction, and vice versa.
  
  
  Review Configuration: 
  
  Go to the configuration settings in the SAP system (transaction code SPRO) and check the settings for G/L accounts and transaction types.
  Ensure that the settings for normal and special G/L transactions are correctly defined and that there are no inconsistencies.
  
  
  
  User Training: If the error is due to user input, consider providing additional training or documentation to users to help them understand the correct selection of transaction types.
  
  
  Consult Documentation: Review SAP documentation or help files related to financial transactions to ensure that you are following the correct procedures.
  
  
  Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as sometimes bugs can be resolved in newer versions.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (G/L Account Document Entry), FB01 (Post Document), and others that may be related to the posting of transactions.
  SAP Notes: Search for SAP Notes related to error FR815 in the SAP Support Portal, as there may be specific fixes or recommendations provided by SAP.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the FR815 error and implement a solution to resolve it.