Message type: E = Error
Message class: FAGL_POSTING - Messages for FAGL_POSTING EhP3 Relating to New Functions
Message number: 025
Message text: Clearing specific to ledger groups is not permitted for account &1/&2
This account is used as a bank account, a bank subaccount, or a
reconciliation account for bills of exchange.
You <ZH>cannot </>set the <DS:DE.XLGCLR>Clearing Specific to Ledger
Groups</> indicator for these kinds of account.
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_POSTING025 indicates that there is an issue with clearing specific to ledger groups for a particular account. This error typically arises when you attempt to perform a clearing operation that is not allowed for the specified account in the context of the ledger group.
Cause: Account Configuration: The account you are trying to clear may not be configured to allow clearing in the specified ledger group. This can happen if the account is set up for a specific purpose (e.g., balance sheet accounts) and does not allow for clearing operations in the context of the ledger group. Ledger Group Settings: The ledger group settings may restrict certain operations, including clearing. This can be due to the configuration of the ledger group in the Financial Accounting (FI) module. Transaction Type: The transaction type you are using may not support clearing for the specified account and ledger group combination.
Solution: Check Account Configuration: Review
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