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

FMPEB073 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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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