How To Fix FAGL_CL007 - G/L account &1 in company code &2 is a reconciliation acct


FAGL_CL007 - Overview

  • 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

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  • What causes this issue?

    A reconciliation account cannot be defined as a general ledger account.

    System Response

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

    How to fix this error?

    Choose an account that is not a reconciliation account.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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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