How To Fix FR008 - Posting for general ledger account &2 amount &3 set in batch input

FR008 - Overview

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 008

• Message text: Posting for general ledger account &2 amount &3 set in batch input

What causes this issue?

In an evaluation that affects the financial statements, the posting for
company code &V1& and G/L account &V2&, in the amount of &V3& &V4&,
could not be carried out.

System Response

The posting is entered in a batch input session.

How to fix this error?

Correct the error, for example, missing account determination, and run
the batch input session.
This ensures that the postings and the evaluation difference noted in
the documents agree again.

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.

FR008 - Details

• The SAP error message FR008 typically indicates an issue related to posting in the General Ledger (G/L) account during a batch input session. The message format usually looks like this:
  FR008: "Posting for general ledger account &2 amount &3 set in batch input."
  
  Cause:
  
  Invalid G/L Account: The G/L account specified in the batch input may not be valid or may not exist in the system.
  Account Type Restrictions: The G/L account may be restricted for certain types of postings (e.g., it may be a balance sheet account that cannot be used for certain types of transactions).
  Currency Issues: There may be a mismatch in the currency used for the posting, especially if the G/L account is set up for a specific currency.
  Posting Period Issues: The posting period may be closed or not open for the specified G/L account.
  Batch Input Session Errors: There may be other errors in the batch input session that are causing