How To Fix FAGL_CL015 - Maintain balance sheet account

FAGL_CL015 - Overview

• Message type: E = Error

• Message class: FAGL_CL - Cash Ledger

• Message number: 015

• Message text: Maintain balance sheet account

Self-Explanatory Message

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_CL015 - Maintain balance sheet account ?

  The SAP error message FAGL_CL015, which states "Maintain balance sheet account," typically occurs in the context of the New General Ledger (New GL) when you are trying to post a transaction that requires a balance sheet account to be defined for a specific account or configuration.
  
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Configuration: The balance sheet account has not been defined in the system for the specific account or account type you are trying to use.
  Account Type: The account you are trying to post to is not set up as a balance sheet account in the chart of accounts.
  Incorrect Account Assignment: The account assignment in the transaction does not correspond to a valid balance sheet account.
  
  
  Solution:
  To resolve the FAGL_CL015 error, you can take the following steps:
  
  
  Check Account Configuration:
  
  Go to the transaction code OBY6 (or FS00) to check the account settings.
  Ensure that the account you are trying