How To Fix IDFI286 - No items with Special G/L indicator selected

SAP Error Message - Details

• Message type: E = Error

• Message class: IDFI - International Development

• Message number: 286

• Message text: No items with Special G/L indicator selected

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message IDFI286 - No items with Special G/L indicator selected ?

  The SAP error message IDFI286 "No items with Special G/L indicator selected" typically occurs when you are trying to process a transaction that involves special G/L transactions, but there are no relevant items available for selection. This can happen in various scenarios, such as during the posting of a document or when trying to display special G/L transactions.
  Cause:
  
  No Relevant Transactions: There are no transactions recorded in the system that match the criteria for the special G/L indicator you are trying to use.
  Incorrect Selection Criteria: The selection criteria you are using may not match any existing records. This could be due to date ranges, document types, or other filters that exclude all relevant items.
  Configuration Issues: The special G/L indicators may not be properly configured in the system, or the relevant accounts may not be set up to use special G/L transactions.
  Data Entry Errors: There may be errors in the data entry process, such as incorrect account numbers or missing information.
  
  Solution:
  
  Check for Existing Transactions: Verify if there are any transactions recorded with the specified special G/L indicator. You can do this by checking the relevant accounts in the general ledger or using transaction codes like FBL3N (G/L Account Line Item Display).
  Review Selection Criteria: Ensure that the selection criteria you are using are correct. Adjust the date range, document type, or other filters to include the relevant items.
  Configuration Review: Check the configuration of special G/L indicators in the system. Ensure that the accounts are set up correctly to allow for special G/L postings. This can be done in the configuration settings under Financial Accounting (FI).
  Consult Documentation: Refer to SAP documentation or help resources for guidance on special G/L transactions and indicators.
  Contact Support: If the issue persists, 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 standard and special transactions, such as down payments, guarantees, or other special financial arrangements.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-02 (General Posting), F-04 (Post with Clearing), and FBL3N (G/L Account Line Item Display) to help troubleshoot and analyze the issue.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message, as there may be specific fixes or updates available.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.