How To Fix FAGL_POST_SERVICE035 - System error RWIN: Transfer of ledger group & and ledger & not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_POST_SERVICE - Messages for Package FAGL_POSTING_SERVICES

• Message number: 035

• Message text: System error RWIN: Transfer of ledger group & and ledger & not permitted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_POST_SERVICE035 - System error RWIN: Transfer of ledger group & and ledger & not permitted ?

  The SAP error message FAGL_POST_SERVICE035 indicates that there is a system error related to the transfer of a ledger group and ledger that is not permitted. This error typically occurs in the context of financial postings in the General Ledger (G/L) module, particularly when dealing with the new General Ledger (New GL) functionality.
  Cause:
  
  Configuration Issues: The ledger group or ledger may not be properly configured in the system. This could be due to missing settings in the configuration of the ledgers or ledger groups.
  Authorization Issues: The user may not have the necessary authorizations to post to the specified ledger or ledger group.
  Posting Period: The posting period may be closed for the specified ledger, preventing any further postings.
  Data Consistency: There may be inconsistencies in the data that prevent the posting from being completed.
  Custom Logic: If there are custom enhancements or logic implemented in the system, they may be interfering with the posting process.
  
  Solution:
  
  
  Check Configuration:
  
  Verify the configuration of the ledger and ledger group in the SAP system. Ensure that they are set up correctly and that the necessary settings are in place.
  Use transaction code OB22 to check the configuration of the ledgers and ledger groups.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the necessary authorizations to post to the specified ledger. This can be checked using transaction code SU53 after the error occurs.
  
  
  
  Check Posting Period:
  
  Verify that the posting period is open for the ledger in question. You can check this using transaction code OB52 to see the open and closed periods.
  
  
  
  Data Consistency:
  
  Run consistency checks to ensure that there are no data inconsistencies. This can involve checking for any incomplete documents or inconsistencies in the G/L accounts.
  
  
  
  Review Custom Logic:
  
  If there are any custom enhancements or user exits that may affect the posting process, review them to ensure they are not causing the issue.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with the error details and any relevant logs.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  FBL3N (Display G/L Account Line Items)
  FB50 (G/L Account Document Entry)
  OB52 (Open and Close Posting Periods)
  OB22 (Define Ledgers)
  
  
  
  Documentation: Review the SAP documentation related to New GL and ledger configuration for more detailed guidance.
  
  
  By following these steps, you should be able to identify the root cause of the FAGL_POST_SERVICE035 error and implement a solution to resolve it.