Message type: E = Error
Message class: FAGL_CL - Cash Ledger
Message number: 007
Message text: G/L account &1 in company code &2 is a reconciliation acct
A reconciliation account cannot be defined as a general ledger account.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Choose an account that is not a reconciliation account.
Error message extract from SAP system. Copyright SAP SE.
FAGL_CL007
- G/L account &1 in company code &2 is a reconciliation acct ?The SAP error message FAGL_CL007 indicates that you are trying to post a transaction to a General Ledger (G/L) account that is defined as a reconciliation account in the specified company code. Reconciliation accounts are special types of accounts in SAP that are used to aggregate data from sub-ledgers (like accounts receivable or accounts payable) and cannot be posted to directly.
Cause: The error occurs when: You attempt to post a journal entry directly to a reconciliation account. The G/L account specified in the error message is set up as a reconciliation account in the system.
Solution: To resolve this error, you can take the following steps: Identify the Correct Posting Account: Instead of posting directly to the reconciliation account, you should post to the appropriate sub-ledger account (e.g., customer or vendor account) that is linked to the reconciliation account. Check Account Configuration: If you believe that the account should not be a reconciliation account, you can check the account
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