Message type: E = Error
Message class: FMPEB - Partially Exempt Organizations
Message number: 073
Message text: Only G/L account lines permitted
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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
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