How To Fix FU020 - Too many special G/L indicators were selected

SAP Error Message - Details

• Message type: E = Error

• Message class: FU - Utilities

• Message number: 020

• Message text: Too many special G/L indicators were selected

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 FU020 - Too many special G/L indicators were selected ?

  The SAP error message FU020 ("Too many special G/L indicators were selected") typically occurs when a user attempts to process a transaction that involves special G/L indicators, and the number of indicators selected exceeds the system's predefined limit.
  Cause:
  The error is triggered when the number of special G/L indicators selected in a transaction exceeds the maximum allowed limit. This limit is set in the system configuration and is intended to prevent performance issues or data integrity problems that could arise from processing too many special G/L indicators at once.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review Selected Indicators: Check the special G/L indicators you have selected for the transaction. If you have selected too many, try to reduce the number of indicators to fall within the allowed limit.
  
  
  Configuration Check: If you believe that the limit is too low for your business needs, you may need to consult with your SAP system administrator or a functional consultant to review the configuration settings. The limit can be adjusted in the system settings, but this should be done with caution and a clear understanding of the implications.
  
  
  Batch Processing: If you need to process a large number of special G/L indicators, consider breaking the transaction into smaller batches that comply with the limit.
  
  
  Documentation and Support: Refer to SAP documentation or support notes related to special G/L indicators for additional guidance. If necessary, you can also reach out to SAP support for assistance.
  
  
  Related Information:
  
  Special G/L Indicators: These are used in SAP to differentiate between various types of transactions, such as down payments, guarantees, or other special accounting entries.
  Transaction Codes: Familiarize yourself with relevant transaction codes that deal with special G/L transactions, such as FB50 (General Ledger Account Document Entry) or F-02 (General Posting).
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional context on handling special G/L indicators.
  
  By following these steps, you should be able to resolve the FU020 error and continue with your transaction processing in SAP.