How To Fix FAGL_CL008 - G/L acct &1 in company code &2 is not relevant for financial transaction

FAGL_CL008 - Overview

• Message type: E = Error

• Message class: FAGL_CL - Cash Ledger

• Message number: 008

• Message text: G/L acct &1 in company code &2 is not relevant for financial transaction

What causes this issue?

You want to define a G/L account, which is not relevant for financial
transactions, as cash relevant. This is not permitted.

System Response

The specified G/L account is not copied.

How to fix this error?

Enter a G/L account that is relevant for financial transactions. You can
check whether a G/L account is relevant for cash flow in the
<DS:TRAN.FSS0>master record</>.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

FAGL_CL008 - Details

• The SAP error message FAGL_CL008 indicates that a General Ledger (G/L) account is not relevant for financial transactions in the specified company code. This typically occurs when you attempt to post a transaction to a G/L account that has not been configured to allow postings in the context of the financial transaction you are trying to execute.
  
  Cause:
  
  Account Configuration: The G/L account specified in the error message is not set up to be used for the type of transaction you are trying to post. This could be due to the account being marked as "not relevant" for certain financial transactions.
  Account Type: The account may be configured as a balance sheet account or a non-posting account, which restricts its use in certain types of postings.
  Company Code Settings: The company code settings may not allow postings to that specific G/L account for the type of transaction being processed.
  
  
  Solution:
  
  
  Check G/L Account Configuration:
  
  Go to the