/ATL/CASHIR253 - Special G/L indicator is not allowed for security cheque

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 253

• Message text: Special G/L indicator is not allowed for security cheque

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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AnswerBot

• What is the cause and solution for SAP error message /ATL/CASHIR253 - Special G/L indicator is not allowed for security cheque ?

  The SAP error message /ATL/CASHIR253 Special G/L indicator is not allowed for security cheque typically occurs in the context of financial transactions involving special G/L indicators, particularly when dealing with security cheques in the SAP system.
  Cause:
  This error arises when a user attempts to process a transaction that involves a special G/L indicator that is not permitted for security cheques. Special G/L indicators are used in SAP to differentiate between various types of transactions, such as down payments, guarantees, or security deposits. The system has specific rules regarding which special G/L indicators can be used with security cheques, and if the indicator used does not comply with these rules, the error will be triggered.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Special G/L Indicator: Verify the special G/L indicator being used in the transaction. Ensure that it is appropriate for security cheques. You may need to consult your organization's financial policies or SAP configuration settings to determine which indicators are valid.
  
  
  Use a Valid Indicator: If the current special G/L indicator is not allowed, switch to a valid one that is permitted for security cheque transactions. This may involve changing the indicator in the transaction entry screen.
  
  
  Review Configuration Settings: If you have the necessary access, review the configuration settings in the SAP system related to special G/L indicators. This can be done in the SPRO transaction under:
  
  Financial Accounting (New)
  Accounts Receivable and Accounts Payable
  Special G/L Transactions
  Define Special G/L Indicators
  
  Ensure that the settings for security cheques are correctly configured.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on the specific special G/L indicators and their allowed uses.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific system configuration.
  
  
  Related Information:
  
  Special G/L Indicators: These are used in SAP to categorize transactions for reporting and processing purposes. Each indicator has specific rules and allowed transaction types.
  Security Cheques: These are financial instruments that serve as a guarantee for payment. In SAP, they may have specific processing requirements that differ from standard payment methods.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger), F-02 (Post Document), and others that may be involved in processing financial transactions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to successfully process your transaction.