How To Fix ICC-KR289 - Enter a special G/L indicator

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC-KR - Localization (South Korea)

• Message number: 289

• Message text: Enter a special G/L indicator

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 ICC-KR289 - Enter a special G/L indicator ?

  The SAP error message ICC-KR289, which states "Enter a special G/L indicator," typically occurs when a user is trying to post a transaction that requires a special G/L indicator, but one has not been provided. This indicator is used in SAP to differentiate between various types of transactions, such as down payments, guarantees, or other special transactions that require specific handling in the financial accounting module.
  Cause:
  
  Missing Special G/L Indicator: The most common cause of this error is that the user has not entered a special G/L indicator in the transaction that requires it.
  Configuration Issues: There may be configuration settings in the SAP system that require a special G/L indicator for certain types of postings, and these settings may not be aligned with the transaction being processed.
  Transaction Type: The type of transaction being processed may inherently require a special G/L indicator, and if it is not provided, the system will throw this error.
  
  Solution:
  
  Enter a Special G/L Indicator: When prompted with this error, the user should enter the appropriate special G/L indicator in the relevant field. This can usually be found in the transaction screen where the posting is being made.
  Check Configuration: If you are unsure which special G/L indicator to use, consult with your SAP configuration team or refer to the documentation for the specific transaction type you are processing. They can provide guidance on the correct indicators to use.
  Review Transaction Type: Ensure that the transaction type you are trying to post is correctly set up in the system and that it aligns with the requirements for special G/L indicators.
  User Training: If users frequently encounter this error, consider providing additional training on how to handle special G/L indicators and when they are required.
  
  Related Information:
  
  Special G/L Indicators: These are defined in the SAP system and can be configured to represent various types of transactions. Common examples include:
  
  A: Down payment
  B: Guarantee
  C: Bill of exchange
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may require special G/L indicators, such as FB60 (Invoice), FB70 (Customer Invoice), or F-02 (General Posting).
  SAP Documentation: Refer to SAP Help documentation for detailed information on special G/L indicators and their usage in financial transactions.
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP support team or a functional consultant for further investigation.