FAGL_POSTING026 - Line item display with transaction FBL3N not possible 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: 026

• Message text: Line item display with transaction FBL3N not possible for account &1/&2

What causes this issue?

Account &V1&/&V2& is an account with open item management specific to
ledger groups. It is not possible to display the line items of this
account using transaction <LS>G/L Account Line Item Display</> (
<AB>FBL3N</>).

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?

You can display the line items of an account with ledger group-specific
open item management using transaction <LS>G/L Accounts Line Item
Display G/L View</> (<AB>FAGLL03</>).

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_POSTING026 - Line item display with transaction FBL3N not possible for account &1/&2 ?

  The SAP error message FAGL_POSTING026 indicates that line item display for a specific account is not possible when using the transaction code FBL3N. This error typically arises due to certain settings or conditions related to the account in question.
  Cause:
  
  Account Type: The account specified may not be configured for line item display. For example, certain types of accounts (like balance sheet accounts) may not have line items displayed if they are not set up correctly.
  Document Type: The document type associated with the transactions may not allow for line item display.
  Settings in the General Ledger: The settings in the General Ledger (G/L) may restrict line item display for certain accounts.
  Data Consistency: There may be inconsistencies or issues with the data in the database that prevent the display of line items.
  
  Solution:
  
  Check Account Configuration: Verify the configuration of the account in question. Ensure that it is set up to allow line item display. This can be checked in the account master data.
  Review Document Types: Check the document types associated with the transactions for the account. Ensure that they are configured to allow line item display.
  G/L Settings: Review the settings in the General Ledger for the account. You may need to adjust the settings to enable line item display.
  Transaction Codes: If the account is not meant to have line items displayed, consider using other transaction codes that are appropriate for the account type.
  Data Consistency Check: Run a data consistency check to ensure that there are no issues with the underlying data that could be causing the error.
  
  Related Information:
  
  Transaction Codes: FBL3N is used for displaying line items for G/L accounts. Other related transaction codes include FBL1N (for vendor line items) and FBL5N (for customer line items).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  User Authorizations: Ensure that the user has the necessary authorizations to view line items for the specified account.
  Consult Documentation: Refer to SAP documentation or help files for more detailed information on account settings and line item display configurations.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP Basis or functional team for further investigation.