How To Fix FUCN_UI030 - You cannot select Special G/L for G/L Entry View

SAP Error Message - Details

• Message type: E = Error

• Message class: FUCN_UI - Message class for fucn ui

• Message number: 030

• Message text: You cannot select Special G/L for G/L Entry View

What causes this issue?

You want to save the assignment preferences. This is not possible
because you cannot select the <ZH>Special G/L</> indicator for the entry
view G/L View.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Deselect the <ZH>Special G/L</> checkbox and then save again.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FUCN_UI030 - You cannot select Special G/L for G/L Entry View ?

  The SAP error message FUCN_UI030 ("You cannot select Special G/L for G/L Entry View") typically occurs when a user attempts to view or select special G/L transactions in a context where only standard G/L transactions are allowed. This error is often encountered in the context of financial reporting or when trying to access certain financial documents.
  Cause:
  
  Special G/L Transactions: The system is designed to differentiate between standard G/L accounts and special G/L transactions (like down payments, guarantees, etc.). If the view or report you are trying to access is not configured to handle special G/L transactions, this error will occur.
  Configuration Settings: The configuration settings in the SAP system may not allow for the selection of special G/L transactions in the specific view you are trying to access.
  User Authorizations: The user may not have the necessary authorizations to view special G/L transactions.
  
  Solution:
  
  Check the View Configuration: Ensure that the view or report you are trying to access is configured to include special G/L transactions. This may involve checking the settings in the relevant transaction codes or customizing the report.
  Use the Correct Transaction: If you are trying to view special G/L transactions, make sure you are using the appropriate transaction code or report that supports these types of entries.
  Review User Authorizations: Check if the user has the necessary authorizations to view special G/L transactions. This may require coordination with your SAP security team to ensure the user roles are correctly assigned.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling special G/L transactions in the context you are working in.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that deal with special G/L transactions, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display).
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered and resolved similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.