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Message type: E = Error
Message class: FAGL_ACCOUNT_BALANCE - Messages for Package FAGL_ACCOUNT_BALANCE (Balance Display)
Message number: 006
Message text: Only possible to branch to correspondence for individual account
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.
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FAGL_ACCOUNT_BALANCE006
- Only possible to branch to correspondence for individual account ?The SAP error message FAGL_ACCOUNT_BALANCE006, which states "Only possible to branch to correspondence for individual account," typically occurs in the context of financial accounting when users attempt to access account balances or details in a way that is not supported for the selected account type.
Cause:
This error usually arises due to one of the following reasons:
Account Type: The account you are trying to access is not an individual account (e.g., it might be a group account or a summary account). The system allows branching to correspondence only for individual accounts.
Configuration Issues: There may be configuration settings in the SAP system that restrict access to certain types of accounts or that do not allow correspondence for the selected account.
Transaction Context: The transaction you are using may not support branching to correspondence for the type of account you are trying to view.
Solution:
To resolve this error, consider the following steps:
Check Account Type: Verify that the account you are trying to access is indeed an individual account. You can do this by checking the account master data in the SAP system.
Use the Correct Transaction: Ensure that you are using the appropriate transaction code that supports the functionality you are trying to access. For example, if you are trying to view details for a specific customer or vendor, make sure you are using the correct transaction for that purpose.
Review Configuration: If you have access to configuration settings, check the settings related to account types and correspondence. Ensure that the system is configured to allow correspondence for the account types you are working with.
Consult Documentation: Refer to SAP documentation or help resources for more information on the specific transaction and account types you are working with.
Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and requirements.
Related Information:
Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) to ensure you are using the correct tools for your tasks.
SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or configuration recommendations.
User Roles and Authorizations: Ensure that your user role has the necessary authorizations to access the account details you are trying to view.
By following these steps, you should be able to identify the cause of the FAGL_ACCOUNT_BALANCE006 error and take appropriate action to resolve it.
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