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Message type: E = Error
Message class: FAGL_POSTING - Messages for FAGL_POSTING EhP3 Relating to New Functions
Message number: 010
Message text: Only automatic postings to a/c &1/&2 with LG-spec. clearing not possible
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
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The SAP error message FAGL_POSTING010 indicates that there is an issue with automatic postings to a specific account in the context of a ledger (LG) with special clearing. This error typically arises when trying to post a transaction that is not allowed due to the configuration of the account or the nature of the transaction.
Cause:
Account Configuration: The account specified in the error message may be configured in such a way that it does not allow automatic postings with special clearing. This could be due to settings in the account's master data or the configuration of the ledger.
Posting Type: The type of posting you are trying to perform may not be compatible with the account settings. For example, certain accounts may only allow manual postings or may have restrictions based on the type of transaction.
Clearing Settings: The clearing settings for the account may not be set up to allow automatic postings. This can happen if the account is not marked for automatic clearing or if there are restrictions on the types of transactions that can be cleared automatically.
Solution:
Check Account Configuration: Review the configuration of the account in question (account &1/&2). Ensure that it is set up to allow automatic postings and that the clearing settings are appropriate for the type of transaction you are trying to post.
Review Posting Type: Ensure that the posting type you are using is compatible with the account settings. If necessary, adjust the posting type or use a different account that allows the desired posting.
Adjust Clearing Settings: If the account is intended to allow automatic clearing, check the clearing settings in the account master data. You may need to adjust these settings to enable automatic postings.
Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific guidance on the configuration of accounts and postings in your system.
Transaction Codes: Use transaction codes like FS00 (to view/change account master data) and OB74 (to configure automatic clearing) to check and modify the relevant settings.
Related Information:
By following these steps, you should be able to identify the root cause of the FAGL_POSTING010 error and implement the necessary changes to resolve it.
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