FAGL_POSTING011 - Supplementary a/c assignmnts not poss. for a/cs &1/&2 w. LG-spec.clearing

SAP Error Message - Details

• 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

What causes this issue?

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.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

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_POSTING011 - Supplementary a/c assignmnts not poss. for a/cs &1/&2 w. LG-spec.clearing ?

  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 are trying to post a transaction that requires supplementary assignments but the accounts do not allow it, this error will occur.
  
  
  Solution:
  
  
  Check Account Configuration: Review the configuration of the G/L accounts involved. Ensure that they are set up to allow supplementary account assignments. This can be done in the G/L account master data (transaction code FS00).
  
  
  Review Clearing Method: Check the clearing method being used in the transaction. If it does not support supplementary account assignments, consider using a different clearing method that does.
  
  
  Adjust Transaction: If the transaction type does not support supplementary assignments, you may need to adjust the transaction or use a different approach to achieve the desired posting.
  
  
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team to understand the specific configurations and limitations of the accounts and clearing methods you are working with.
  
  
  Testing: After making any changes, perform a test posting to ensure that the error has been resolved.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FS00 (G/L Account Master Data), FB50 (G/L Account Document Entry), and FBL3N (G/L Account Line Item Display) for troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform the transactions involving supplementary account assignments.
  
  By following these steps, you should be able to identify the cause of the FAGL_POSTING011 error and implement a suitable solution.