How To Fix ICC_TR183 - Error in special G/L indicator &1, table &2

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC_TR - Turkey

• Message number: 183

• Message text: Error in special G/L indicator &1, table &2

What causes this issue?

The special G/L indicator you have entered does not exist.

How to fix this error?

Enter a different indicator or create a new one as necessary.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ICC_TR183 - Error in special G/L indicator &1, table &2 ?

  The SAP error message ICC_TR183 typically indicates an issue related to a special G/L indicator in the context of financial transactions. This error can occur when there is a problem with the configuration or data associated with the special G/L indicator specified in the error message.
  Cause:
  
  Incorrect Configuration: The special G/L indicator may not be properly configured in the system. This could include missing entries in the configuration tables or incorrect settings.
  Missing Master Data: The master data related to the special G/L indicator may be incomplete or missing. This could involve vendor or customer accounts that are supposed to be linked to the special G/L indicator.
  Data Inconsistencies: There may be inconsistencies in the data stored in the relevant tables, which could lead to the error when trying to process a transaction.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the data related to the special G/L indicator.
  
  Solution:
  
  Check Configuration: Review the configuration of the special G/L indicator in the SAP system. Ensure that it is set up correctly in the relevant configuration settings (e.g., transaction OBXR for special G/L indicators).
  Verify Master Data: Check the master data for the accounts associated with the special G/L indicator. Ensure that all necessary data is present and correctly maintained.
  Data Consistency Check: Run consistency checks on the relevant tables to identify any discrepancies. You can use transaction codes like SE11 or SE16 to view the data in the tables mentioned in the error message.
  Review Authorizations: Ensure that the user encountering the error has the necessary authorizations to perform the transaction related to the special G/L indicator.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBXR (for special G/L indicators), OBY6 (for G/L account settings), and others that may be relevant to your specific configuration.
  SAP Notes: Check the SAP Support Portal for any notes related to ICC_TR183 or special G/L indicators that may provide additional insights or patches.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in financial accounting within SAP.