How To Fix FT210 - Maximum number of special G/L indicators allowed (dunning) reached


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FT - FI Table Maintenance Error Messages

  • Message number: 210

  • Message text: Maximum number of special G/L indicators allowed (dunning) reached

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FT210 - Maximum number of special G/L indicators allowed (dunning) reached ?

    The SAP error message FT210, which states "Maximum number of special G/L indicators allowed (dunning) reached," typically occurs when the system has reached the limit of special General Ledger (G/L) indicators that can be assigned for dunning purposes. This can happen in the context of managing customer accounts and their associated dunning processes.

    Cause:

    1. Limit Reached: The error indicates that the maximum number of special G/L indicators for dunning has been reached. Each special G/L indicator is used to categorize transactions, and there is a predefined limit set in the system.
    2. Configuration Settings: The configuration settings in the SAP system may have a limit on the number of special G/L indicators that can be used for dunning purposes.

    Solution:

    1. Review Special G/L Indicators: Check the existing special G/L indicators that are currently configured in the system. You can do this by navigating to the relevant configuration settings in the SAP system.
    2. Delete Unused Indicators: If there are any special G/L indicators that are no longer in use, consider deleting them to free up space for new indicators.
    3. Increase the Limit: If necessary, consult with your SAP Basis or configuration team to see if the limit can be increased. This may involve adjusting system settings or configurations.
    4. Consolidate Indicators: If possible, consolidate the use of special G/L indicators to reduce the total number being used.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on managing special G/L indicators and dunning processes.

    Related Information:

    • Transaction Codes: You may need to use transaction codes such as OBY6 (for G/L account settings) or FBMP (for managing special G/L transactions) to review and manage special G/L indicators.
    • Dunning Configuration: Review the dunning configuration settings in the SAP system to ensure they align with your business requirements.
    • SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.

    If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support or your internal SAP team for further assistance.

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