FAGL_POSTING021 - Not possible to activate open items with clearing specific to ledger grps

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 021

• Message text: Not possible to activate open items with clearing specific to ledger grps

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_POSTING021 - Not possible to activate open items with clearing specific to ledger grps ?

  The SAP error message FAGL_POSTING021 indicates that there is an issue with activating open items for a specific ledger group in the General Ledger (G/L) accounting. This error typically arises when there are inconsistencies or configuration issues related to the open item management settings for the ledger groups.
  Cause:
  
  Configuration Issues: The ledger group may not be properly configured to allow for open item management. This can happen if the settings for the ledger group do not align with the requirements for open item accounting.
  Inconsistent Settings: There may be inconsistencies between the settings of the company code and the ledger group, particularly regarding open item management.
  Posting Period Issues: The posting period may be closed or not open for the specific ledger group, preventing the activation of open items.
  Data Inconsistencies: There may be existing data that conflicts with the open item management settings, such as prior postings that do not comply with the current configuration.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the ledger group in transaction code SPRO.
  Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Master Data > G/L Account Master Data > Prepare G/L Account Creation.
  Ensure that the open item management settings are correctly configured for the ledger group in question.
  
  
  
  Review Company Code Settings:
  
  Check the company code settings to ensure they are consistent with the ledger group settings.
  Ensure that the open item management is activated for the relevant accounts in the company code.
  
  
  
  Check Posting Periods:
  
  Verify that the posting periods are open for the ledger group. You can do this in transaction code OB52.
  Ensure that the relevant periods are open for posting transactions.
  
  
  
  Data Consistency Check:
  
  Run a consistency check on the G/L accounts to identify any discrepancies that may be causing the issue.
  Use transaction code FAGLL03 to review the open items and ensure they are in line with the current settings.
  
  
  
  Consult Documentation:
  
  Review SAP Notes and documentation related to FAGL_POSTING021 for any specific recommendations or patches that may address the issue.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  SPRO: Customizing settings
  OB52: Manage posting periods
  FAGLL03: Display G/L account line items
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions for this error message.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the FAGL_POSTING021 error message.