How To Fix ICC-FI123 - Different special general ledger indicators used

ICC-FI123 - Overview

• Message type: E = Error

• Message class: ICC-FI - Dunning (Sweden)

• Message number: 123

• Message text: Different special general ledger indicators used

Self-Explanatory Message

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ICC-FI123 - Details

• The SAP error message ICC-FI123 "Different special general ledger indicators used" typically occurs when there is a mismatch in the special general ledger (SGL) indicators between the documents being processed. This can happen in various scenarios, such as during document posting, clearing, or when trying to execute certain financial transactions.
  
  Cause:
  
  Mismatched SGL Indicators: The error arises when you attempt to process transactions that involve different special G/L indicators. For example, if you are trying to clear an open item that has a different SGL indicator than the one you are trying to match it with, this error will occur.
  Incorrect Configuration: There may be configuration issues in the financial accounting settings that lead to the use of different SGL indicators for transactions that should be compatible.
  Document Type Issues: Different document types may have different SGL indicators assigned, leading to conflicts when processing transactions.
  
  
  Solution:
  
  Check Document Details: Review the documents involved in the transaction