F5252 - Enter a statistical special G/L indicator

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 252

• Message text: Enter a statistical special G/L indicator

What causes this issue?

You have either not entered a special G/L indicator or entered one that
does not a noted item.

System Response

Error message

How to fix this error?

Enter a special G/L indicator that is statistical - in other words one
that does not lead to transaction figures being updated.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F5252 - Enter a statistical special G/L indicator ?

  The SAP error message F5252, which states "Enter a statistical special G/L indicator," typically occurs when you are trying to post a transaction that requires a statistical special G/L indicator, but one has not been provided or is missing in the transaction data.
  Cause:
  
  Missing Indicator: The transaction you are trying to post requires a statistical special G/L indicator, but it has not been entered in the relevant field.
  Configuration Issues: The configuration for the special G/L indicators may not be set up correctly in the system.
  Transaction Type: The type of transaction you are trying to execute may inherently require a special G/L indicator, such as certain types of intercompany transactions or transactions involving down payments.
  
  Solution:
  
  Enter the Indicator: When you encounter this error, check the transaction screen where you are entering the data. Look for a field labeled "Statistical Special G/L Indicator" and enter the appropriate indicator.
  Check Configuration: If you are unsure which indicator to use, consult with your SAP configuration team or refer to the documentation to understand which special G/L indicators are available and applicable for your transaction.
  Review Transaction Type: Ensure that the transaction type you are using is appropriate for the posting you are trying to make. If it requires a special G/L indicator, make sure to include it.
  Consult Documentation: Refer to SAP documentation or help resources for more information on special G/L indicators and their usage.
  
  Related Information:
  
  Special G/L Indicators: These are used in SAP to differentiate between various types of transactions, such as down payments, guarantees, or other statistical postings. They help in reporting and financial analysis.
  Transaction Codes: Familiarize yourself with relevant transaction codes (like FB50, FB60, etc.) that may require special G/L indicators.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message, as there may be patches or updates that address specific scenarios.
  
  If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.