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How To Fix FAGL_CL051 - Transfer postings without clearing are not allowed


FAGL_CL051 - Overview

  • Message type: E = Error

  • Message class: FAGL_CL - Cash Ledger

  • Message number: 051

  • Message text: Transfer postings without clearing are not allowed

  • Show details Hide details
  • What causes this issue?

    You have activated the <DS:SIMG.SIMG_FA_CLDEFINITION>cash ledger</> and
    want to perform a transfer posting without clearing. However, this
    causes inconsistencies payments on account are posted, and it is
    therefore <ZH>not</> permitted.
    <(>&<)>SYSTEM_RESPONSE<(>&<)>

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

    <(>&<)>WHAT_TO_DO<(>&<)>
    To avoid inconsistencies in the cash ledger, you must always perform
    transfer postings with clearing.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


FAGL_CL051 - Details

  • The SAP error message FAGL_CL051 ("Transfer postings without clearing are not allowed") typically occurs in the context of financial accounting, particularly when dealing with transfer postings in the General Ledger (G/L) accounting module. This error indicates that the system is preventing a transfer posting because it requires a clearing entry to be made.
    
    Cause: Transfer Posting Type: The error usually arises when you are trying to perform a transfer posting that does not involve clearing the original entries. In certain configurations, SAP requires that transfer postings must clear the original entries before creating new ones. Configuration Settings: The settings in the financial accounting configuration may not allow for transfer postings without a corresponding clearing entry. This is often a result of specific business rules or accounting practices that have been implemented in the system. Document Type Restrictions: The document type used for the transfer posting may have restrictions that prevent postings without clearing.
    Solution: Check Transfer

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