How To Fix FAGL_CONF011 - Item category &1 in transaction &2/&3 not valid as leading item

FAGL_CONF011 - Overview

• Message type: E = Error

• Message class: FAGL_CONF - Configuration of Document Splitting

• Message number: 011

• Message text: Item category &1 in transaction &2/&3 not valid as leading item

What causes this issue?

Item category &V1& was entered in business transaction &V2&/&V3& as the
leading item.
However, this item category has been classified as <LS>Not Permitted</>.
Consequently, it <ZH>cannot</> be used as the leading item.

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?

Either change the leading item or classify item category &V1& as
<LS>Permitted</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FAGL_CONF011 - Details

• The SAP error message FAGL_CONF011 indicates that there is an issue with the item category in a financial transaction. Specifically, it states that the item category specified (represented by &1) in the transaction (represented by &2 and &3) is not valid as a leading item. This error typically occurs in the context of the General Ledger (G/L) accounting module when trying to post or process financial documents.
  
  Cause:
  
  Invalid Item Category: The item category you are trying to use is not configured to be a leading item in the specified transaction. Leading items are typically the primary items in a financial document that dictate how the transaction is processed.
  
  Configuration Issues: The configuration settings in the Financial Accounting (FI) module may not allow the specified item category to be used as a leading item.
  Transaction Type Restrictions: Certain transaction types may have restrictions on which item categories can be used as leading items.
  
  
  Solution:
  
  
  Check Item