How To Fix FAGL_POST_SERVICE051 - Ledger-specific postings cannot be tax-relevant

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_POST_SERVICE - Messages for Package FAGL_POSTING_SERVICES

• Message number: 051

• Message text: Ledger-specific postings cannot be tax-relevant

What causes this issue?

No tax codes may be entered for a ledger-specific posting.

System Response

The tax code entered is deleted. In the case of a ledger-specific
postings, the system does not consider the tax category of the G/L
account.

How to fix this error?

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

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_SERVICE051 - Ledger-specific postings cannot be tax-relevant ?

  The SAP error message FAGL_POST_SERVICE051 indicates that there is an issue with ledger-specific postings that cannot be considered tax-relevant. This error typically arises in the context of financial postings in the General Ledger (G/L) when the system detects that the transaction being processed does not meet the criteria for tax relevance in the specified ledger.
  Cause:
  
  Ledger Configuration: The ledger in question may not be configured to allow tax-relevant postings. This can happen if the ledger is set up for specific purposes that do not require tax calculations.
  Transaction Type: The type of transaction being posted may not be allowed to be tax-relevant in the context of the specific ledger.
  Tax Code: The tax code used in the posting may not be valid for the ledger or may not be applicable to the type of transaction.
  Document Type: The document type used for the posting may not support tax-relevant postings in the specified ledger.
  
  Solution:
  
  Check Ledger Configuration: Review the configuration of the ledger in the SAP system to ensure that it is set up to allow tax-relevant postings. This can be done in the Financial Accounting (FI) configuration settings.
  Review Transaction Type: Ensure that the transaction type being used is appropriate for tax-relevant postings. If necessary, change the transaction type to one that supports tax relevance.
  Validate Tax Code: Check the tax code being used in the posting. Ensure that it is valid and applicable for the ledger and the type of transaction. If the tax code is incorrect, replace it with a valid one.
  Document Type Settings: Verify the settings for the document type being used. Ensure that it is configured to allow tax-relevant postings in the specified ledger.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific configuration settings related to tax relevance in your version of SAP.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OBY6 (for ledger settings) or OBC4 (for document types) to review and adjust configurations.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling tax-relevant postings.
  Testing: After making changes, perform test postings to ensure that the error is resolved and that the postings are processed correctly.
  
  If the issue persists after checking these areas, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP FI/CO for further assistance.