How To Fix FAGL_CL005 - No more than one payment-relevant item permitted per document

FAGL_CL005 - Overview

• Message type: E = Error

• Message class: FAGL_CL - Cash Ledger

• Message number: 005

• Message text: No more than one payment-relevant item permitted per document

What causes this issue?

You activated a cash ledger in the general ledger. In this case, only
one payment-relevant item is permitted per document.

System Response

Posting is terminated.

How to fix this error?

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

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FAGL_CL005 - Details

• The SAP error message FAGL_CL005 ("No more than one payment-relevant item permitted per document") typically occurs in the context of financial accounting when you are trying to post a document that contains more than one payment-relevant item. This is particularly relevant in scenarios involving payment processing, such as when dealing with vendor invoices or customer payments.
  
  Cause:
  The error is triggered because the system is designed to allow only one payment-relevant item per document. This is a control mechanism to ensure that each document corresponds to a single payment transaction, which simplifies the payment process and reduces the risk of errors.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review the Document: Check the document you are trying to post. Ensure that it contains only one payment-relevant item. If there are multiple items, you will need to split them into separate documents.
  
  
  Split the Document: If you have multiple payment-relevant items, create separate