How To Fix FAGL_ACCOUNT_BALANCE004 - Only possible to branch to master data for individual account


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FAGL_ACCOUNT_BALANCE - Messages for Package FAGL_ACCOUNT_BALANCE (Balance Display)

  • Message number: 004

  • Message text: Only possible to branch to master data for individual account

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  • 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 FAGL_ACCOUNT_BALANCE004 - Only possible to branch to master data for individual account ?

    The SAP error message FAGL_ACCOUNT_BALANCE004, which states "Only possible to branch to master data for individual account," typically occurs in the context of the General Ledger (G/L) accounting module when users attempt to access account balances or details in a way that is not supported by the system.

    Cause:

    This error usually arises due to one of the following reasons:

    1. Account Type: The transaction you are trying to perform is only applicable to individual accounts (like customer or vendor accounts) and not to group accounts or other types of accounts.
    2. Data Selection: You may be trying to access a summary or aggregated view of account balances, which does not allow for branching to individual account master data.
    3. Configuration Issues: There may be configuration settings in the G/L account settings that restrict access to certain types of accounts or data.

    Solution:

    To resolve this error, consider the following steps:

    1. Check Account Type: Ensure that you are working with an individual account. If you are trying to access a group account or a summary account, switch to an individual account.
    2. Review Transaction: Make sure that the transaction you are executing is appropriate for the type of account you are trying to access. If you need to view individual account details, ensure you are in the correct transaction code that allows for this.
    3. Use Correct Navigation: If you are trying to navigate from a report or balance display, ensure that you are selecting an individual account rather than a summary or group account.
    4. Consult Configuration: If you have access to configuration settings, check the settings for the G/L accounts to ensure that they allow for the desired navigation and data access.
    5. User Authorization: Ensure that you have the necessary authorizations to access the individual account data.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL3N (G/L Account Line Items), FAGLB03 (Display G/L Account Balances), and others that may help you navigate to the correct data.
    • SAP Notes: Check SAP Notes and Knowledge Base Articles for any specific patches or updates related to this error message.
    • Documentation: Review SAP documentation for the General Ledger module to understand the structure of accounts and how to properly access account data.

    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 (FI) to further investigate the problem.

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