Message type: E = Error
Message class: FAGL_POSTING - Messages for FAGL_POSTING EhP3 Relating to New Functions
Message number: 005
Message text: A/c &1/&2 with clearing specific to ldgr grp only permitted in local crcy
The <LS>Only Balances in Local Currency</> indicator was not set.
However, accounts with clearing specific to ledger groups can only be
managed in local currency because the transaction is only used for
internal purposes and is not intended to be used to portray external
business processes.
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.
The SAP error message FAGL_POSTING005 indicates that there is an issue with posting a transaction in the General Ledger (G/L) where the account and clearing account combination is restricted to local currency only. This error typically arises when you attempt to post a transaction that involves a clearing account that is not in the local currency of the ledger group.
Cause: Currency Mismatch: The transaction you are trying to post involves accounts that are not in the local currency defined for the ledger group. The system is configured to allow postings to certain accounts only in local currency. Account Configuration: The accounts involved in the transaction may be set up in such a way that they only allow postings in local currency. Clearing Account Restrictions: The clearing account you are trying to use may have restrictions that only allow it to be used in local currency.
Solution: Check Currency Settings: Ensure that the currency of the
Get instant SAP help. Sign up for our Free Essentials Plan.
FAGL_POSTING004 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...
FAGL_POSTING003 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 ca...
FAGL_POSTING006 Set indicator for open item mgmt or for clearing specific to ledger group
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
FAGL_POSTING007 Set indicator for line item display or for clearing specific to ledger gp
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
Click on this link to search all SAP messages.