How To Fix ICC-KR290 - Enter a status and a special G/L account indicator

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 290

• Message text: Enter a status and a special G/L account indicator

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICC-KR290 - Enter a status and a special G/L account indicator ?

  The SAP error message ICC-KR290, which states "Enter a status and a special G/L account indicator," typically occurs in the context of financial transactions, particularly when dealing with special G/L transactions in SAP. This error indicates that the system requires specific information to process the transaction correctly.
  Cause:
  
  Missing Status: The transaction you are trying to execute requires a status to be defined, but it has not been provided.
  Missing Special G/L Account Indicator: The special G/L account indicator is necessary for certain types of transactions (like down payments, guarantees, etc.), and if it is not specified, the system will throw this error.
  Configuration Issues: There may be configuration settings in the financial accounting module that are not set up correctly, leading to this error.
  
  Solution:
  
  
  Enter Required Information:
  
  When prompted by the error message, ensure that you enter both a status and a special G/L account indicator in the relevant fields of the transaction.
  The status typically refers to the type of transaction (e.g., whether it is a normal transaction, a down payment, etc.).
  The special G/L account indicator should correspond to the specific type of special G/L transaction you are processing.
  
  
  
  Check Configuration:
  
  Review the configuration settings for special G/L transactions in the SAP system. This can be done by navigating to the relevant configuration path in the SAP IMG (Implementation Guide).
  Ensure that the special G/L accounts are properly defined and that the necessary indicators are set up.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for more detailed information on the specific transaction you are trying to execute. This can provide insights into what statuses and indicators are required.
  
  
  
  User Training:
  
  If users frequently encounter this error, consider providing training on how to correctly enter transactions involving special G/L accounts.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, it may be beneficial to contact your SAP support team or consult with an SAP expert to investigate further.
  
  
  
  Related Information:
  
  Special G/L Accounts: These are accounts used for specific types of transactions that require different handling than standard G/L accounts. Examples include down payments, guarantees, and others.
  Transaction Codes: Familiarize yourself with relevant transaction codes (like FB50, FB60, etc.) that may involve special G/L accounts.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional context or solutions.
  
  By ensuring that the required fields are filled out correctly and that the system is configured properly, you should be able to resolve the ICC-KR290 error.