How To Fix FAGL_POST_SERVICE019 - Function not permitted for leading ledger

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_POST_SERVICE - Messages for Package FAGL_POSTING_SERVICES

• Message number: 019

• Message text: Function not permitted for leading ledger

What causes this issue?

This function is applied as follows:
This function is <ZH>not</> required for the leading ledger.
You must perform this function for any ledger that has a different
fiscal year variant to that of the leading ledger.
Performing this function is optional for all other ledgers.

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?

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_POST_SERVICE019 - Function not permitted for leading ledger ?

  The SAP error message FAGL_POST_SERVICE019 typically indicates that a function is not permitted for the leading ledger in the context of Financial Accounting (FI) and General Ledger (G/L) accounting. This error often arises when trying to perform an operation that is not allowed for the leading ledger, such as posting to a non-leading ledger or using a function that is restricted.
  Cause:
  
  Functionality Restrictions: The leading ledger has specific rules and restrictions regarding what types of postings can be made. Certain functions may not be allowed for the leading ledger.
  Configuration Issues: The system may not be configured correctly to allow the desired operation for the leading ledger.
  Transaction Type: The transaction type being used may not be compatible with the leading ledger.
  User Authorizations: The user may not have the necessary authorizations to perform the operation on the leading ledger.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the leading ledger in the SAP system. Ensure that the necessary settings are in place to allow the desired operation.
  Review Transaction Type: Verify that the transaction type you are using is appropriate for the leading ledger. If not, consider using a different transaction type that is permitted.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the operation on the leading ledger. This may involve checking roles and permissions in the SAP system.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the limitations and functionalities of the leading ledger.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it seems to be a system-specific issue.
  
  Related Information:
  
  Leading Ledger: In SAP, the leading ledger is the primary ledger used for financial reporting. It is typically configured to comply with the legal requirements of the country in which the company operates.
  Non-Leading Ledger: Non-leading ledgers can be used for additional reporting purposes and may have different rules and configurations compared to the leading ledger.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FB50, F-02) that may be involved in the posting process.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to this error message.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.