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Message type: E = Error
Message class: FAGL_POSTING - Messages for FAGL_POSTING EhP3 Relating to New Functions
Message number: 007
Message text: Set indicator for line item display or for clearing specific to ledger gp
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Set the indicator for the <DS:DE.XKRES>Line Item Display</> or for
<DS:DE.XLGCLR>Clearing Specific to Ledger Groups</>.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message FAGL_POSTING007 typically occurs when there is an issue with the line item display settings or clearing settings for a specific ledger in the General Ledger (G/L) accounting module. This error is often encountered during posting transactions in the G/L.
Cause:
The error message indicates that the system requires a specific indicator to be set for line item display or for clearing in the context of the ledger being used. This can happen due to:
- Missing Configuration: The ledger may not be properly configured to allow for line item display or clearing.
- Incorrect Settings: The settings for the ledger may not align with the requirements for the transaction being processed.
- Posting Period Issues: The posting period may be closed or not open for the ledger in question.
- User Authorizations: The user may not have the necessary authorizations to perform the action in the specified ledger.
Solution:
To resolve the FAGL_POSTING007 error, you can take the following steps:
Check Ledger Configuration:
- Go to the configuration settings for the ledger in question (transaction code SPRO).
- Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Ledger > Define Ledgers.
- Ensure that the line item display and clearing settings are correctly configured for the ledger.
Set Line Item Display Indicator:
- If the line item display indicator is not set, you may need to enable it for the ledger. This can usually be done in the ledger configuration settings.
Review Posting Periods:
- Check if the posting period is open for the ledger. You can do this using transaction code OB52 to review and adjust the posting periods.
User Authorizations:
- Ensure that the user has the necessary authorizations to post in the specified ledger. This can be checked with your SAP security team.
Consult Documentation:
- Review SAP documentation or notes related to FAGL_POSTING007 for any specific guidance or updates that may apply to your version of SAP.
Testing:
- After making the necessary changes, perform a test posting to ensure that the error has been resolved.
Related Information:
By following these steps, you should be able to identify and resolve the FAGL_POSTING007 error effectively.
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