How To Fix SAFM_EOPO014 - Specify the special G/L indicator

SAP Error Message - Details

• Message type: E = Error

• Message class: SAFM_EOPO - Expenditure Order and Payment Order

• Message number: 014

• Message text: Specify the special G/L indicator

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 SAFM_EOPO014 - Specify the special G/L indicator ?

  The SAP error message SAFM_EOPO014 indicates that a special G/L indicator must be specified in the context of a financial transaction. This error typically arises when you are trying to post a transaction that requires a special G/L indicator, but it has not been provided.
  Cause:
  
  Missing Special G/L Indicator: The most common cause of this error is that the transaction being processed requires a special G/L indicator, but it has not been specified in the document.
  Configuration Issues: There may be configuration settings in the financial accounting module that require a special G/L indicator for certain types of transactions.
  Transaction Type: The type of transaction you are trying to post may inherently require a special G/L indicator (e.g., down payments, guarantees, etc.).
  
  Solution:
  
  Specify the Special G/L Indicator: When posting the transaction, ensure that you specify the appropriate special G/L indicator. This can usually be done in the transaction entry screen where you enter the document details.
  Check Configuration: Review the configuration settings in the SAP system to ensure that the special G/L indicators are set up correctly. You can do this by navigating to the following path in the SAP menu:
  
  SPRO ? Financial Accounting ? Accounts Receivable and Accounts Payable ? Business Transactions ? Special G/L Transactions ? Define Special G/L Indicators.
  
  
  Review Transaction Type: If you are unsure which special G/L indicator to use, consult with your finance team or refer to the documentation for the specific transaction type you are processing.
  User Training: Ensure that users are trained on the importance of specifying special G/L indicators when required.
  
  Related Information:
  
  Special G/L Indicators: These are used in SAP to differentiate between various types of transactions, such as down payments, guarantees, and others. Each special G/L indicator has specific settings and implications for financial reporting.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may involve special G/L indicators, such as:
  
  FB60 (Enter Incoming Invoice)
  FB70 (Enter Outgoing Invoice)
  F-02 (General Posting)
  
  
  Documentation: Refer to SAP Help documentation for detailed information on special G/L transactions and indicators.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.