Message type: E = Error
Message class: FAGL_POSTING - Messages for FAGL_POSTING EhP3 Relating to New Functions
Message number: 011
Message text: Supplementary a/c assignmnts not poss. for a/cs &1/&2 w. LG-spec.clearing
With automatic postings, it is not permitted to supplement accounts &V1&
/&V2& with clearing specific to ledger groups.
Although it is possible to supplement the <LS>Bank Charges</> G/L
account for automatic postings, a bank charges account cannot have open
item management specific to ledger groups.
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_POSTING011 indicates that supplementary account assignments are not possible for the specified accounts when using a specific clearing method. This error typically arises in the context of financial postings in SAP, particularly when dealing with General Ledger (G/L) accounts and their associated configurations.
Cause: Account Configuration: The G/L accounts involved may not be configured to allow supplementary account assignments. This can happen if the accounts are set up in a way that does not permit additional account assignments (like cost centers, internal orders, etc.) when using certain clearing methods. Clearing Method: The clearing method specified in the transaction may not support supplementary account assignments. Certain clearing methods in SAP are designed to work with specific types of accounts and may have restrictions on how they can be used. Transaction Type: The type of transaction being processed may not be compatible with the account assignments being attempted. For example, if you
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