How To Fix FMFG_BLEXT000 - SGL account &1/&2 not classified

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG_BLEXT - Message class for BL extention for US Federal Government

• Message number: 000

• Message text: SGL account &1/&2 not classified

What causes this issue?

Account &V2& in chart of accounts &V1& must be classified. This is a
prerequisite when using the US Federal Government Budgetary Ledger
functionality.

System Response

The posting cannot be performed.

How to fix this error?

Use transaction FMSGLCLASS to classify the account.
(<DS:TRAS.FMSGLCLASS>Transaction to classify SGL accounts</> )

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_BLEXT000 - SGL account &1/&2 not classified ?

  The SAP error message FMFG_BLEXT000 indicates that a specific General Ledger (G/L) account is not classified in the system. This error typically arises in the context of Funds Management (FM) when trying to post a transaction that involves a G/L account that has not been properly set up or classified for use in the Funds Management module.
  Cause:
  
  Missing Classification: The G/L account specified in the error message is not classified in the Funds Management settings. This means that the system does not recognize the account as valid for the type of transaction you are trying to perform.
  Configuration Issues: There may be issues in the configuration of the Funds Management module, particularly in the settings related to G/L account classifications.
  Account Type: The G/L account may not be set up as a valid account type for the transaction you are attempting to execute.
  
  Solution:
  
  
  Classify the G/L Account:
  
  Go to the transaction code OBD4 (or the relevant configuration path) to classify the G/L account.
  Ensure that the G/L account is assigned to the appropriate account group and that it is classified correctly for Funds Management.
  You may need to consult with your SAP FI/CO consultant to ensure that the account is set up correctly.
  
  
  
  Check Configuration:
  
  Review the configuration settings in the Funds Management module to ensure that all necessary settings are in place.
  Ensure that the G/L account is included in the relevant FM area and that it is set up for the correct type of postings.
  
  
  
  Test the Configuration:
  
  After making changes, perform a test transaction to ensure that the error no longer occurs.
  If the error persists, double-check the account classification and any related settings.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBD4 (for G/L account classification) and FMX1 (for creating FM account assignments).
  Documentation: Refer to SAP documentation or help resources for detailed steps on classifying G/L accounts in Funds Management.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in Funds Management.
  
  By following these steps, you should be able to resolve the error message FMFG_BLEXT000 and ensure that the G/L account is properly classified for use in your SAP system.