How To Fix ICC_TR156 - Could not find any entries in table TBSLT with special G/L indicator &1

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC_TR - Turkey

• Message number: 156

• Message text: Could not find any entries in table TBSLT with special G/L indicator &1

What causes this issue?

You have to assigne the special G/L indicator to the posting key for
special G/L transactions. The posting key used for clearing special G/L
transactions is contained in table T041A. The assignment between the
posting key and the special G/L indicator is missing from table TBSLT.

How to fix this error?

Maintain table TBSLT.

Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message ICC_TR156 - Could not find any entries in table TBSLT with special G/L indicator &1 ?

  The SAP error message ICC_TR156 indicates that the system could not find any entries in the table TBSLT for a specific special G/L indicator. This typically occurs during the processing of transactions that involve special G/L transactions, such as down payments or guarantees.
  Cause:
  
  Missing Entries in TBSLT: The most common cause of this error is that there are no entries in the TBSLT table for the specified special G/L indicator. This table is used to store information about special G/L transactions.
  Incorrect Configuration: The special G/L indicator may not be properly configured in the system. This could be due to missing settings in the financial accounting configuration.
  Data Migration Issues: If data was migrated from another system, there may have been issues that resulted in missing entries for the special G/L indicators.
  Transaction Type Not Supported: The transaction type being processed may not support the specified special G/L indicator.
  
  Solution:
  
  Check TBSLT Table: Use transaction SE11 or SE16 to check the TBSLT table for entries corresponding to the special G/L indicator in question. If there are no entries, you will need to create them.
  Configuration Review: Review the configuration for special G/L indicators in the Financial Accounting (FI) module. Ensure that the special G/L indicator is correctly defined and linked to the appropriate accounts.
  
  Go to transaction SPRO and navigate to:
  
  Financial Accounting (New) -> General Ledger Accounting (New) -> Master Data -> G/L Accounts -> Prepare G/L Account Creation -> Define Special G/L Indicators.
  
  
  
  
  Create Missing Entries: If necessary, create the missing entries in the TBSLT table. This may involve defining the special G/L indicator and linking it to the appropriate accounts.
  Check Transaction Type: Ensure that the transaction type you are trying to process is compatible with the special G/L indicator being used.
  Consult Documentation: Refer to SAP documentation or help resources for more detailed guidance on special G/L indicators and their configuration.
  
  Related Information:
  
  Special G/L Indicators: These are used in SAP to differentiate between various types of transactions, such as down payments, guarantees, etc. Each special G/L indicator is linked to specific accounts in the chart of accounts.
  TBSLT Table: This table contains the mapping of special G/L indicators to the corresponding accounts and is crucial for the correct processing of special G/L transactions.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SPRO (Customizing), and FB60 (Invoice Entry) to navigate and troubleshoot effectively.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Financial Accounting.