How To Fix ID_FICN005 - Select normal or special G/L balances or both

ID_FICN005 - Overview

• Message type: E = Error

• Message class: ID_FICN -

• Message number: 005

• Message text: Select normal or special G/L balances or both

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.

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ID_FICN005 - Details

• The SAP error message ID_FICN005, which states "Select normal or special G/L balances or both," typically occurs in the context of financial reporting or when trying to execute certain transactions related to General Ledger (G/L) accounts. This error indicates that the system requires you to specify whether you want to view normal G/L balances, special G/L balances, or both.
  
  Cause:
  The error is triggered when the user attempts to execute a report or transaction that requires a selection of G/L balances but has not specified the type of balances to be included. This can happen in various scenarios, such as:
  
  Running a financial report without selecting the appropriate G/L balance type.
  Executing a transaction that requires differentiation between normal and special G/L accounts.
  
  
  Solution:
  To resolve this error, you need to specify the type of G/L balances you want to include in your report or transaction. Here are the steps to do this:
  
  
  Access the Transaction/Report: Go