How To Fix T6019 - FI posting = only set indicator to '1' for non-operative loans mgmnt

SAP Error Message - Details

• Message type: E = Error

• Message class: T6 - Treasury: Customizing messages

• Message number: 019

• Message text: FI posting = only set indicator to '1' for non-operative loans mgmnt

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message T6019 - FI posting = only set indicator to '1' for non-operative loans mgmnt ?

  The SAP error message T6019 typically relates to the Financial Accounting (FI) module, specifically in the context of loan management. This error indicates that there is an issue with the configuration or the data entry related to non-operative loans management.
  Cause:
  The error message "FI posting = only set indicator to '1' for non-operative loans mgmnt" suggests that the system is expecting a specific configuration or indicator to be set for non-operative loans. This could be due to:
  
  Configuration Issues: The settings in the loan management configuration may not be correctly set up to handle non-operative loans.
  Data Entry Errors: The transaction or document being processed may not have the correct indicators set, leading to the error.
  Missing Authorizations: The user may not have the necessary permissions to perform the operation related to non-operative loans.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for loan management in SAP (Transaction code: SPRO).
  Navigate to the relevant section for non-operative loans and ensure that the settings are correctly configured.
  Specifically, check if the indicator for non-operative loans is set to '1' as required.
  
  
  
  Review Document Entry:
  
  Verify the document or transaction that is causing the error.
  Ensure that all required fields are filled out correctly and that the indicator for non-operative loans is set appropriately.
  
  
  
  User Authorizations:
  
  Check if the user has the necessary authorizations to perform the posting related to non-operative loans.
  If not, work with your SAP security team to grant the required permissions.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to loan management and the specific error message for additional insights.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO: Customizing settings
  FB50: General Ledger posting
  FBL1N: Vendor line item display
  
  
  SAP Notes: Search for SAP Notes related to T6019 for any known issues or patches that may address the error.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the cause of the T6019 error in SAP.