FAGL_POSTING016 - Clearing specific to ledger groups not possible for company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_POSTING - Messages for FAGL_POSTING EhP3 Relating to New Functions

• Message number: 016

• Message text: Clearing specific to ledger groups not possible for company code &1

What causes this issue?

You can use clearing specific to ledger groups if you perform parallel
accounting using the ledger approach (and not the account approach).
However, since only one ledger is assigned to company code &V1, you
cannot use the ledger approach.

System Response

The system deactivates the <DS:DE.XLGCLR>Clearing Specific to Ledger
Groups</> indicator for the company code.

How to fix this error?

If you want to perform parallel accounting using the ledger approach,
you have to assign more than one ledger to the company code.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_POSTING016 - Clearing specific to ledger groups not possible for company code &1 ?

  The SAP error message FAGL_POSTING016 indicates that a clearing operation is not possible for a specific ledger group in the context of a company code. This error typically arises in the context of financial postings and clearing processes in SAP's General Ledger Accounting (FI-GL) module.
  Cause:
  The error can occur due to several reasons, including:
  
  
  Inconsistent Ledger Group Settings: The ledger group settings for the company code may not be properly configured. This can include issues with the assignment of accounts to the ledger group or the configuration of the ledger group itself.
  
  
  Missing Configuration: The ledger group may not be set up to allow clearing for certain types of transactions or accounts.
  
  
  Posting Period Issues: The posting period may be closed for the ledger group, preventing any further postings or clearings.
  
  
  Account Type Restrictions: The accounts involved in the clearing process may not be compatible with the ledger group settings.
  
  
  Document Type Restrictions: The document types used in the transactions may not be allowed for clearing in the specified ledger group.
  
  
  Solution:
  To resolve the FAGL_POSTING016 error, you can take the following steps:
  
  
  Check Ledger Group Configuration:
  
  Go to the configuration settings for the ledger group in transaction code SPRO.
  Ensure that the ledger group is correctly assigned to the company code and that all necessary accounts are included.
  
  
  
  Review Account Settings:
  
  Check the account settings for the accounts involved in the clearing process. Ensure that they are compatible with the ledger group.
  
  
  
  Verify Posting Period:
  
  Check if the posting period is open for the ledger group. You can do this in transaction code OB52. If the period is closed, you may need to open it or use a different period.
  
  
  
  Document Type Configuration:
  
  Review the document types used in the transactions to ensure they are allowed for clearing in the specified ledger group.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error. SAP frequently updates its knowledge base with solutions for common issues.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SPRO (Customizing Implementation Guide)
  OB52 (Manage Posting Periods)
  FAGLB03 (Display G/L Account Balances)
  
  
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on ledger groups and clearing processes.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  By following these steps, you should be able to identify the root cause of the FAGL_POSTING016 error and implement the necessary solutions to resolve it.