FAGL_POSTING004 - Acct &1/&2 is tax-relevant; not permitted for clearing spec. to ldgr grps

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 004

• Message text: Acct &1/&2 is tax-relevant; not permitted for clearing spec. to ldgr grps

What causes this issue?

Neither tax accounts nor tax-relevant accounts can use open item
management specific to ledger groups. Consequently, clearing specific to
ledger groups is not permitted here.

System Response

You cannot set the <DS:DE.XLGCLR>Clearing Specific to Ledger Groups</>
indicator here.

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_POSTING004 - Acct &1/&2 is tax-relevant; not permitted for clearing spec. to ldgr grps ?

  The SAP error message FAGL_POSTING004 indicates that you are trying to post a transaction that involves a tax-relevant account, but the transaction is not permitted for clearing specifications related to ledger groups. This error typically arises in the context of financial postings in SAP, particularly when dealing with General Ledger (G/L) accounts that are configured to handle tax.
  Cause:
  
  Tax-Relevant Account: The account you are trying to post to is marked as tax-relevant. This means that it is set up to handle tax calculations and reporting.
  Clearing Specification: The clearing specification you are using is not compatible with tax-relevant accounts. Certain clearing specifications may not allow postings to tax-relevant accounts due to regulatory or system configuration reasons.
  Ledger Group Configuration: The ledger group settings may restrict postings to tax-relevant accounts under certain conditions, such as when clearing accounts are involved.
  
  Solution:
  
  Check Account Configuration: Verify the configuration of the account in question. Ensure that it is set up correctly for the intended use. You can check this in the G/L account master data.
  Review Clearing Specifications: Look at the clearing specifications you are using. If the specification does not allow postings to tax-relevant accounts, you may need to change the specification or the account you are using.
  Change Ledger Group Settings: If applicable, review the settings for the ledger group you are working with. Ensure that it allows postings to tax-relevant accounts.
  Use Alternative Accounts: If the transaction does not require a tax-relevant account, consider using a different account that is not marked as tax-relevant for the posting.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific guidelines related to your system configuration and the error message.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FS00 (G/L Account Master Record) to check account settings or OB52 (Open and Close Posting Periods) to ensure that the posting period is open.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Exits and BAdIs: If your organization has custom logic implemented, check if there are any user exits or BAdIs that might affect the posting behavior.
  
  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 Financials for further assistance.