FAGL_POST_SERVICE034 - Postings to ledger &1 not permitted with account type &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_POST_SERVICE - Messages for Package FAGL_POSTING_SERVICES

• Message number: 034

• Message text: Postings to ledger &1 not permitted with account type &3

What causes this issue?

Posting to account &v2& with account type &V3& must be made in all
ledgers of the company code.

How to fix this error?

For automatic postings, change the Customizing settings. For example, do
not enter any ledger group for postings occurring as part of the online
integration with CO.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_POST_SERVICE034 - Postings to ledger &1 not permitted with account type &3 ?

  The SAP error message FAGL_POST_SERVICE034 indicates that there is an issue with posting to a specific ledger in the General Ledger (G/L) accounting system. The error message typically arises when there is an attempt to post to a ledger that does not allow postings for the specified account type. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Account Type Restrictions: The error usually occurs because the account type (e.g., asset, liability, revenue, expense) you are trying to post to is not permitted for the specified ledger. This can happen if the ledger is configured to only allow certain account types.
  Ledger Configuration: The configuration of the ledger in the system may restrict postings to certain account types. This is often set up during the initial configuration of the financial system.
  Posting Period: The posting period may be closed or restricted for the account type you are trying to use.
  Document Type Restrictions: The document type used for the posting may not be allowed for the specified account type in the ledger.
  
  Solution:
  
  
  Check Ledger Configuration:
  
  Go to the configuration settings for the ledger in transaction code OB22 or OBY6 and verify the allowed account types for the ledger in question.
  Ensure that the account type you are trying to post to is included in the allowed account types for that ledger.
  
  
  
  Review Account Type:
  
  Check the account type of the account you are trying to post to. You can do this in the account master data (transaction code FS00).
  Ensure that the account type is appropriate for the type of posting you are attempting.
  
  
  
  Posting Period:
  
  Verify that the posting period is open for the account type you are using. You can check this in transaction code OB52.
  
  
  
  Document Type:
  
  Ensure that the document type you are using for the posting is allowed for the account type in the ledger. You can check this in the configuration settings for document types.
  
  
  
  Consult with SAP Support:
  
  If you are unable to resolve the issue through the above steps, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FS00: Display/Change G/L Account Master Data
  OB22: Configure G/L Account Types for Ledgers
  OB52: Open/Close Posting Periods
  OBY6: Configure Ledger Settings
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on ledger configuration and account types.
  
  
  Testing: After making any changes, perform a test posting to ensure that the issue has been resolved.
  
  
  By following these steps, you should be able to identify the cause of the FAGL_POST_SERVICE034 error and implement a solution to allow the posting to proceed.