Message type: E = Error
Message class: FQ - Payment Requests and Payment Program
Message number: 790
Message text: Coding block not possible: Several G/L account lines exist
Coding block cannot be displayed as several G/L account lines exist.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Branch into the G/L account view and select the corresponding G/L
account lines, in order to display the coding block.
Error message extract from SAP system. Copyright SAP SE.
FQ790
- Coding block not possible: Several G/L account lines exist ?The SAP error message FQ790, which states "Coding block not possible: Several G/L account lines exist," typically occurs during the processing of financial documents, such as invoices or payments, when there are multiple General Ledger (G/L) account lines involved in a transaction. This error indicates that the system cannot process the transaction because it requires a single G/L account line for coding. Causes: Multiple G/L Accounts: The transaction involves multiple G/L account lines, which is not allowed in certain contexts (e.g., when trying to post a document that requires a single G/L account). Document Type Restrictions: The document type being used may have restrictions that prevent multiple G/L accounts from being processed together.
Configuration Issues: There may be configuration settings in the SAP system that restrict the posting of transactions with multiple G/L accounts. Incomplete Data: The transaction may be missing required information or may have been incorrectly set up, leading to multiple G/L accounts
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