Message type: E = Error
Message class: FAGL_POSTING - Messages for FAGL_POSTING EhP3 Relating to New Functions
Message number: 019
Message text: Clearing spec. to ledger grps not poss. for acct &1/&2 with trans. key &3
Clearing specific to ledger groups cannot be used for operational
transactions.
Account &V1&/&V2& is used in transactions &V3&-&V4&.
Some accounts with automatic account determination <ZH>cannot </>be
managed for specific ledger groups (such as accounts for cash discounts,
exchange rate differences, clearing accounts for distributed systems,
tax accounts, or goods receipt/invoice receipt accounts).
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_POSTING019 indicates that there is an issue with the clearing specification for ledger groups in the context of a specific account and transaction key. This error typically arises during the posting process in the General Ledger (G/L) accounting module when the system cannot find a valid clearing specification for the specified account and transaction key combination.
Cause: Inconsistent Configuration: The clearing specifications for the ledger groups may not be properly configured in the system. This can happen if the account is not assigned to the correct ledger group or if the transaction key does not support clearing for the specified account. Missing Ledger Group Assignment: The account in question may not be assigned to the appropriate ledger group that allows for the type of transaction being processed. Transaction Key Restrictions: The transaction key used may not be compatible with the account type or the ledger group settings. Customizations or Enhancements: If
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