How To Fix FI_E321 - Current document must follow the PPA Exclude Ind as EF &1 &2

FI_E321 - Overview

• Message type: E = Error

• Message class: FI_E - Message Class for FM English Developers

• Message number: 321

• Message text: Current document must follow the PPA Exclude Ind as EF &1 &2

What causes this issue?

The earmarked funds (EF) document &SYST-MSGV1& &SYST-MSGV2& has the PPA
exclude indicator turned on, and the current document does not.

System Response

The document cannot be posted if the flag is not set accordingly.

How to fix this error?

Set the flag if the field is open, or set up the copy rules of the EF so
that the PPA Exclude Indicator is copied into the document.

Procedure for System Administrators

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.

FI_E321 - Details

• The SAP error message FI_E321 "Current document must follow the PPA Exclude Ind as EF &1 &2" typically occurs in the context of financial accounting and document processing. This error is related to the handling of documents that are subject to specific rules or conditions defined in the system, particularly concerning the PPA (Postings to Profit and Loss Accounts) and exclusion indicators.
  
  Cause:
  The error is triggered when a document being processed does not comply with the defined rules for PPA exclusion indicators. Specifically, it indicates that the current document must adhere to the exclusion criteria set for certain accounts or transactions. The parameters &1 and &2 usually represent specific account numbers or document types that are involved in the transaction.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Document Type and Account: Review the document type and the accounts involved in the transaction. Ensure that they are correctly configured and