FAGL_POSTING018 - Inconsistency in master data of account &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 018

• Message text: Inconsistency in master data of account &1

What causes this issue?

The <DS:DE.XLGCLR>Clearing Specific to Ledger Groups</> indicator is set
in the master data of the account. At the same time, however, the
<LS>Open Item Management</> indicator and/or the <LS>Line Item Display
</> indicator is also set.
If clearing specific to ledger groups is active, neither of the other
two indicators may be set.

System Response

The transaction is terminated.

How to fix this error?

Correct the settings in the master data for the account and inform SAP.

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_POSTING018 - Inconsistency in master data of account &1 ?

  The SAP error message FAGL_POSTING018 indicates an inconsistency in the master data of a specific account. This error typically arises during the posting process in the General Ledger (G/L) when the system detects that the account being used has inconsistencies in its master data, which can prevent the posting from being completed successfully.
  Cause:
  
  Inconsistent Master Data: The master data for the account (e.g., G/L account) may be incomplete or inconsistent. This can happen if the account has been changed or if there are discrepancies between the account settings in different company codes or controlling areas.
  Missing or Incorrect Configuration: The account may not be properly configured for the type of posting being attempted (e.g., missing account type, incorrect settings for tax, etc.).
  Data Migration Issues: If data was migrated from another system or if there were changes made to the account structure, inconsistencies may arise.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to post to the account, leading to perceived inconsistencies.
  
  Solution:
  
  
  Check Master Data: Review the master data for the account in question. Ensure that all required fields are filled out correctly and that there are no discrepancies between different company codes or controlling areas.
  
  Transaction Codes: Use transaction codes like FS00 (G/L Account Master Data) to check the account details.
  
  
  
  Review Account Configuration: Ensure that the account is configured correctly for the type of transactions being posted. Check settings related to account type, tax categories, and other relevant configurations.
  
  
  Consistency Check: Run consistency checks for the G/L accounts. You can use transaction code OB52 to check for any inconsistencies in the account settings.
  
  
  Data Migration Review: If the issue arose after a data migration, review the migration process to ensure that all data was transferred correctly and that no inconsistencies were introduced.
  
  
  Authorization Check: Verify that the user has the necessary authorizations to post to the account. Check the user roles and permissions in the system.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for FAGL_POSTING018 in the SAP Support Portal.
  Transaction Logs: Review transaction logs for any additional error messages or warnings that may provide more context about the issue.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the inconsistency causing the FAGL_POSTING018 error.