How To Fix PFM_EA_PS155 - Spec.G/L ind.not determined. CC & cat.& stat.& account &

PFM_EA_PS155 - Overview

• Message type: E = Error

• Message class: PFM_EA_PS -

• Message number: 155

• Message text: Spec.G/L ind.not determined. CC & cat.& stat.& account &

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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Smart SAP Assistant

• What is the cause and solution for SAP error message 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