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

SAP Error Message - Details

• 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.

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 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 (Transaction code: OBXR).
  Ensure that each special G/L indicator is assigned to only one account type. If an indicator is linked to multiple account types, you may need to create separate indicators for each account type.
  
  
  
  Review the Transaction:
  
  Verify the transaction you are trying to execute. Ensure that you are using the correct special G/L indicator that corresponds to the account type you are working with.
  If you are processing a transaction that involves multiple account types, consider splitting the transaction into separate entries for each account type.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to special G/L transactions to ensure you are following the correct procedures.
  
  
  
  Testing:
  
  After making any changes, test the transaction again to see if the error persists.
  
  
  
  Seek Help from SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Special G/L Indicators: These are used in SAP to manage transactions that require special handling, such as down payments, guarantees, or other specific financial transactions.
  Account Types: In SAP, account types can include general ledger accounts, customer accounts, vendor accounts, etc. Each type has specific characteristics and uses.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBXR (for configuring special G/L indicators) and FB50 (for general ledger postings) to navigate the system effectively.
  
  By following these steps, you should be able to identify the cause of the FU019 error and implement a solution to resolve it.