How To Fix ICC_TR113 - Enter a valid special G/L indicator

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC_TR - Turkey

• Message number: 113

• Message text: Enter a valid special G/L indicator

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICC_TR113 - Enter a valid special G/L indicator ?

  The SAP error message ICC_TR113, which states "Enter a valid special G/L indicator," typically occurs when a user attempts to process a transaction that requires a special General Ledger (G/L) indicator, but the indicator provided is either invalid or not recognized by the system.
  Cause:
  
  Invalid Special G/L Indicator: The special G/L indicator entered does not exist in the system or is not configured correctly.
  Missing Configuration: The special G/L indicator may not be set up in the system for the specific transaction type or company code.
  Data Entry Error: There may be a typographical error in the special G/L indicator entered by the user.
  Authorization Issues: The user may not have the necessary authorizations to use the specified special G/L indicator.
  
  Solution:
  
  
  Check the Special G/L Indicator:
  
  Verify that the special G/L indicator you are trying to use is valid. You can do this by navigating to the configuration settings in SAP.
  Use transaction code OBXR to view the list of special G/L indicators and ensure the one you are using is listed.
  
  
  
  Configuration:
  
  If the special G/L indicator is not configured, you may need to set it up. This can be done in the configuration settings under Financial Accounting (FI) > General Ledger Accounting > Master Data > G/L Accounts > Prepare G/L Account Creation.
  Ensure that the special G/L indicator is assigned to the appropriate G/L accounts.
  
  
  
  Correct Data Entry:
  
  Double-check the entry for any typographical errors. Ensure that the special G/L indicator is entered correctly.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to use the special G/L indicator. This may involve checking user roles and permissions in the system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on special G/L indicators and their usage.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Special G/L Indicators: These are used in SAP to differentiate between various types of transactions, such as down payments, guarantees, or other special transactions that require different accounting treatment.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBXR (to view special G/L indicators) and FS00 (to manage G/L accounts).
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to special G/L indicators.
  
  By following these steps, you should be able to resolve the ICC_TR113 error and successfully process your transaction.