How To Fix FT122 - Entry for acct type & special G/L indicator & included

SAP Error Message - Details

• Message type: E = Error

• Message class: FT - FI Table Maintenance Error Messages

• Message number: 122

• Message text: Entry for acct type & special G/L indicator & included

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 FT122 - Entry for acct type & special G/L indicator & included ?

  The SAP error message FT122 typically indicates an issue related to the configuration of account types and special G/L indicators in the context of financial transactions. This error can occur when there is an attempt to post a transaction that involves an account type or special G/L indicator that is not properly configured or is not allowed for the specific transaction.
  Cause:
  
  Account Type Configuration: The account type specified in the transaction may not be valid for the operation being performed. For example, certain account types may be restricted from being used in specific types of postings.
  Special G/L Indicator: The special G/L indicator used in the transaction may not be correctly set up or may not correspond to the account type being used.
  Missing Master Data: The master data for the account type or special G/L indicator may be incomplete or missing.
  Transaction Type Restrictions: Certain transaction types may have restrictions on which account types or special G/L indicators can be used.
  
  Solution:
  
  Check Account Type and Special G/L Indicator: Verify that the account type and special G/L indicator being used in the transaction are valid and correctly configured in the system.
  Review Configuration: Go to the configuration settings in SAP (Transaction Code: SPRO) and check the settings for account types and special G/L indicators. Ensure that they are set up correctly for the intended transactions.
  Master Data Review: Ensure that the relevant master data (e.g., G/L accounts) is correctly maintained and that the account type and special G/L indicator are properly assigned.
  Transaction Type Settings: Check if there are any restrictions on the transaction type being used. You may need to adjust the settings to allow the use of the specified account type and special G/L indicator.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBAY (for special G/L indicators) or FS00 (for G/L account master data) to review and adjust settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that the user has the necessary authorizations to perform the transaction involving the specified account type and special G/L indicator.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.