How To Fix FMPEB073 - Only G/L account lines permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: FMPEB - Partially Exempt Organizations

• Message number: 073

• Message text: Only G/L account lines permitted

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMPEB073 - Only G/L account lines permitted ?

  The SAP error message FMPEB073: Only G/L account lines permitted typically occurs in the context of Financial Management (FM) when you are trying to post a transaction that includes line items that are not G/L accounts. This error indicates that the system expects only General Ledger (G/L) account lines in the transaction, but it has detected other types of account lines (such as cost centers, internal orders, etc.).
  Causes:
  
  Incorrect Account Assignment: The transaction may include line items that are assigned to non-G/L accounts, such as cost centers, internal orders, or other account types that are not permitted in the current context.
  Configuration Issues: The configuration of the financial management module may not allow for the inclusion of certain account types in the transaction.
  Transaction Type Restrictions: The specific transaction type you are using may be restricted to only allow G/L account postings.
  
  Solutions:
  
  Review Line Items: Check the line items in your transaction to ensure that all of them are G/L accounts. Remove or correct any non-G/L account lines.
  Adjust Account Assignments: If you need to include other types of accounts, consider whether you can adjust the account assignments to use G/L accounts instead.
  Transaction Type Review: Verify the transaction type you are using and ensure it is appropriate for the type of posting you are trying to make. If necessary, consult with your SAP administrator or financial team to understand the restrictions.
  Configuration Check: If you have the necessary permissions, review the configuration settings in the Financial Management module to ensure that they allow for the types of postings you are trying to make.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific guidance or patches related to this error message. SAP frequently updates its documentation and may have specific notes addressing this issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FB50 for G/L account posting) and their requirements.
  User Roles and Permissions: Ensure that your user role has the necessary permissions to perform the transaction you are attempting.
  Consult Documentation: Review the SAP documentation for Financial Management to understand the requirements and restrictions for posting transactions.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Financial Management.