How To Fix FAGL_POSTING022 - Clearing specific to ledger groups is not permitted for account &1/&2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 022

• Message text: Clearing specific to ledger groups is not permitted for account &1/&2

What causes this issue?

The account is used as the clearing account for distributed systems.
Consequently, it is not permitted to have open item management specific
to ledger groups.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_POSTING022 - Clearing specific to ledger groups is not permitted for account &1/&2 ?

  The SAP error message FAGL_POSTING022 indicates that there is an issue with clearing specific to ledger groups for a particular account. This error typically arises in the context of financial postings in the General Ledger (G/L) when trying to clear items that are not allowed to be cleared together due to their ledger group settings.
  Cause:
  
  Ledger Group Configuration: The account in question is configured in such a way that it does not allow clearing across different ledger groups. This is often due to the settings in the G/L account master data or the configuration of the ledger groups themselves.
  Account Type: The account type (e.g., asset, liability, revenue, expense) may have restrictions on how it can be cleared, especially if it is set up for specific ledger groups.
  Posting Period: The posting period may be closed for one of the ledger groups involved in the clearing process, preventing the transaction from being completed.
  
  Solution:
  
  Check Account Configuration: Review the G/L account settings in the SAP system. Ensure that the account is set up correctly for the intended ledger groups. You can do this by navigating to the G/L account master data and checking the ledger group settings.
  Review Ledger Group Settings: Check the configuration of the ledger groups in the system. Ensure that the ledger groups are set up to allow clearing for the accounts involved.
  Use the Correct Ledger Group: When performing the clearing operation, ensure that you are using the correct ledger group that corresponds to the accounts being cleared.
  Posting Period: Verify that the posting period is open for all relevant ledger groups. If necessary, open the posting period or adjust the transaction to fall within an open period.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific configuration settings related to ledger groups and clearing.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FS00 (G/L Account Master Data) to check account settings or FBL3N (G/L Account Line Item Display) to view line items for the account.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  User Authorization: Ensure that you have the necessary authorizations to perform the clearing operation, as restrictions may also lead to errors.
  
  By following these steps, you should be able to identify the cause of the FAGL_POSTING022 error and implement the appropriate solution.