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Message type: E = Error
Message class: FT - FI Table Maintenance Error Messages
Message number: 044
Message text: Special G/L indicator & must be statistical (table T074U)
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FT044
- Special G/L indicator & must be statistical (table T074U) ?The SAP error message FT044 indicates that there is an issue with the Special G/L indicator in the context of a financial transaction. Specifically, it states that the Special G/L indicator must be statistical, and this is related to the configuration in table T074U.
Cause:
The error typically arises when:
- A transaction is attempting to use a Special G/L indicator that is not configured as statistical in the system.
- The Special G/L indicator is incorrectly set up in the configuration, leading to inconsistencies in how the system processes financial transactions.
Solution:
To resolve the FT044 error, you can follow these steps:
Check Special G/L Indicator Configuration:
- Go to the SAP transaction code OBXR (or navigate through the menu: SPRO > Financial Accounting > Accounts Receivable and Accounts Payable > Business Transactions > Special G/L Transactions > Define Special G/L Indicators).
- Verify that the Special G/L indicator you are using is set up correctly. Ensure that it is marked as a statistical indicator if that is required for your transaction.
Review Table T074U:
- You can check the entries in table T074U to see the configuration of Special G/L indicators. You can use transaction code SE16N to view the table.
- Look for the specific Special G/L indicator in question and confirm that it is marked as statistical.
Adjust Transaction Settings:
- If the transaction you are trying to execute does not require a statistical indicator, consider changing the configuration or the transaction type to align with the requirements of the Special G/L indicator.
Consult Documentation:
- Review SAP documentation or consult with your SAP functional consultant to ensure that the Special G/L indicator is being used correctly in the context of your business processes.
Testing:
- After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
Related Information:
If the problem persists after following these steps, it may be beneficial to engage with SAP support or a qualified SAP consultant for further assistance.
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