How To Fix FT043 - Special G/L indicator & must not be statistical (table T074U)

SAP Error Message - Details

• Message type: E = Error

• Message class: FT - FI Table Maintenance Error Messages

• Message number: 043

• Message text: Special G/L indicator & must not be statistical (table T074U)

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FT043 - Special G/L indicator & must not be statistical (table T074U) ?

  The SAP error message FT043 indicates that there is an issue with the Special G/L indicator being used in a transaction. Specifically, it states that the Special G/L indicator must not be statistical. This error typically arises when you are trying to post a transaction that involves a Special G/L indicator that is defined as statistical in the system.
  Cause:
  
  Statistical Special G/L Indicator: The Special G/L indicator you are trying to use is marked as statistical in the configuration. Statistical indicators are used for reporting purposes and do not affect the financial accounting in the same way as non-statistical indicators.
  Incorrect Configuration: The configuration of the Special G/L indicator in the system may not align with the type of transaction you are attempting to perform.
  
  Solution:
  
  
  Check Special G/L Indicator Configuration:
  
  Go to the transaction code OBXR (or navigate through the menu: SPRO > Financial Accounting > General Ledger > Document Splitting > Define Special G/L Indicators).
  Look for the Special G/L indicator you are using and check its settings.
  Ensure that the indicator is not marked as statistical if you intend to use it for posting transactions that affect the financial statements.
  
  
  
  Use a Different Special G/L Indicator:
  
  If the indicator you are using is indeed statistical and you need to post a transaction, consider using a different Special G/L indicator that is not statistical.
  
  
  
  Review Transaction Type:
  
  Ensure that the transaction type you are trying to post is compatible with the Special G/L indicator you are using.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP functional consultant to understand the implications of using different Special G/L indicators.
  
  
  
  Related Information:
  
  Special G/L Indicators: These are used in SAP to differentiate between various types of transactions, such as down payments, guarantees, and statistical postings.
  Statistical vs. Non-Statistical: Statistical indicators are used for reporting and do not impact the general ledger balances, while non-statistical indicators do affect the financial statements.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger Account Document Entry), F-02 (General Posting), and others that may involve Special G/L indicators.
  
  By following these steps, you should be able to resolve the FT043 error and successfully post your transaction. If the issue persists, it may be beneficial to involve your SAP support team for further investigation.