How To Fix FU019 - Select special G/L indicator of only one account type

FU019 - Overview

• Message type: E = Error

• Message class: FU - Utilities

• Message number: 019

• Message text: Select special G/L indicator of only one account type

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FU019 - Select special G/L indicator of only one account type ?

  The SAP error message FU019, which states "Select special G/L indicator of only one account type," typically occurs when you are trying to process a transaction that involves special G/L indicators, but the system has detected that multiple account types are being referenced inappropriately.
  
  Cause:
  This error usually arises in the following scenarios:
  
  Multiple Account Types: You are attempting to use a special G/L indicator that is associated with more than one account type (e.g., customer, vendor, or general ledger accounts) in a single transaction.
  
  Configuration Issues: The special G/L indicators may not be correctly configured in the system, leading to ambiguity about which account type should be used.
  Transaction Type Mismatch: The transaction you are trying to execute may not be compatible with the special G/L indicator selected.
  
  
  Solution:
  To resolve the FU019 error, you can take the following steps:
  
  
  Check Special G/L Indicator Configuration:
  
  Go to the configuration settings for special G/L indicators in the SAP system