How To Fix FAGL_POSTING003 - Clearing specific to ledger groups not permitted for reconciliation accts

FAGL_POSTING003 - Overview

• Message type: E = Error

• Message class: FAGL_POSTING - Messages for FAGL_POSTING EhP3 Relating to New Functions

• Message number: 003

• Message text: Clearing specific to ledger groups not permitted for reconciliation accts

What causes this issue?

Clearing specific to ledger groups is not permitted for reconciliation
accounts because postings specific to ledger groups cannot be made to
reconciliation accounts.

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.

FAGL_POSTING003 - Details

• The SAP error message FAGL_POSTING003 indicates that a posting attempt is being made to a reconciliation account that is not allowed for the specified ledger group. This typically occurs in the context of the General Ledger (G/L) accounting module when dealing with reconciliation accounts for sub-ledgers (like Accounts Receivable or Accounts Payable).
  
  Cause:
  
  Ledger Group Configuration: The ledger group associated with the posting does not allow postings to the specified reconciliation account. This can happen if the reconciliation account is not configured to be used with the ledger group in question.
  Account Type: The account being posted to may not be set up correctly in the system, or it may not be a reconciliation account.
  Posting Period: The posting period may be closed or restricted for the ledger group.
  Document Type: The document type used for the posting may not be allowed for the reconciliation account.
  
  
  Solution:
  
  
  Check Ledger Group Settings:
  
  Go to the configuration settings for the