How To Fix FAGL_POSTING018 - Inconsistency in master data of account &1

FAGL_POSTING018 - Overview

• 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.

FAGL_POSTING018 - Details

• 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