Message type: E = Error
Message class: ICC-KR - Localization (South Korea)
Message number: 209
Message text: You cannot clear documents with different special G/L indicators
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.
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.
ICC-KR209
- You cannot clear documents with different special G/L indicators ?The SAP error message ICC-KR209, which states "You cannot clear documents with different special G/L indicators," typically occurs during the clearing process in the SAP system when you attempt to clear line items that have different special General Ledger (G/L) indicators. Special G/L indicators are used in SAP to differentiate between various types of transactions, such as down payments, guarantees, or other special transactions.
Cause: The error arises because the system enforces rules that prevent the clearing of documents that have different special G/L indicators. This is to ensure that the accounting principles are maintained and that transactions are properly categorized. For example, you cannot clear a down payment against a regular invoice because they represent different types of financial transactions.
Solution: To resolve this error, you can take the following steps: Identify the Documents: Check the line items you are trying to clear. You can do this by reviewing the document numbers and their
Get instant SAP help. Sign up for our Free Essentials Plan.
ICC-KR208
Note the business places in the reference fields
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ICC-KR207
You can only clear two documents against each other
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ICC-KR210
You cannot select both FI and SD documents at the same time
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. You...
ICC-KR230
Please enter the FI/SD document for which the approval code is given
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.