How To Fix FMFG_BLCORE002 - Actuals posting not allowed on account &1 according to BL classification

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG_BLCORE - Message class from BL core

• Message number: 002

• Message text: Actuals posting not allowed on account &1 according to BL classification

What causes this issue?

You are using the budgetary ledger. This feature requires a
classification of your accounts allowing only budget postings, only
actual postings, or both. You have not allowed actual postings for the
account to which you want to post.

System Response

You cannot post the current document.

How to fix this error?

Your budgetary ledger might not derive the right account, so you should
check the derivation strategy of the budgetary ledger. If the account
is correct, you have to allow actual postings on this account (
<DS:TRAS.FMBUDACT>Classify accounts for the budgetary ledger</> )

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMFG_BLCORE002 - Actuals posting not allowed on account &1 according to BL classification ?

  The SAP error message FMFG_BLCORE002, which states "Actuals posting not allowed on account &1 according to BL classification," typically occurs in the context of budgetary control and financial management within SAP. This error indicates that the system is preventing the posting of actuals to a specific account due to its classification in the Budgetary Ledger (BL).
  Cause:
  
  Account Classification: The account in question (&1) is classified in such a way that it does not allow actual postings. This could be due to settings in the Budgetary Ledger configuration.
  Budgetary Control Settings: The settings for budgetary control may restrict actual postings to certain accounts based on their classification (e.g., revenue, expense, etc.).
  Posting Type: The type of posting being attempted may not be allowed for the account due to its classification.
  
  Solution:
  
  Check Account Configuration: Review the configuration of the account in question. Ensure that it is set up to allow actual postings. This can be done in the Financial Accounting (FI) or Funds Management (FM) module.
  Review Budgetary Control Settings: Check the budgetary control settings in the system. You may need to adjust the settings to allow actual postings for the specific account.
  Consult with Finance Team: If you are unsure about the account classification or the implications of changing settings, consult with your finance or accounting team to ensure compliance with financial policies.
  Transaction Type: Ensure that the transaction type you are using for the posting is appropriate for the account classification.
  SAP Notes and Documentation: Check for any relevant SAP Notes or documentation that may provide additional insights or updates regarding this error message.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OBYC (for account determination) or FMX1 (for funds management) to review and adjust settings.
  Authorization: Ensure that you have the necessary authorizations to make changes to account settings or budgetary control configurations.
  Testing: After making any changes, perform a test posting to ensure that the issue is resolved and that actual postings can be made without errors.
  
  If the problem persists after checking these areas, it may be beneficial to engage with SAP support or a consultant who specializes in SAP Financial Management for further assistance.