Message type: E = Error
Message class: PFM_EA_PS -
Message number: 155
Message text: Spec.G/L ind.not determined. CC & cat.& stat.& account &
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PFM_EA_PS155
- Spec.G/L ind.not determined. CC & cat.& stat.& account & ?The SAP error message PFM_EA_PS155 with the description "Spec. G/L ind. not determined. CC & cat. & stat. & account &" typically occurs in the context of financial accounting, particularly when dealing with special general ledger (G/L) transactions. This error indicates that the system is unable to determine the special G/L indicator for a specific combination of cost center, category, status, and account. Causes: Missing Configuration: The special G/L indicator may not be configured for the specific account or combination of cost center and other parameters. Incorrect Account Assignment: The account being used may not be set up to handle special G/L transactions. Missing Master Data: The necessary master data (like cost centers or internal orders) may not be properly maintained or may be missing. Transaction Type Issues: The transaction type being used may not be compatible with the special G/L indicator settings. Solutions: Check Configuration: Go to the configuration settings for special G/L transactions in SAP (Transaction
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