SAP Knowledge Base Article - Preview

3596536 - FAGL_POSTING005 occurs when activating "Clearing specific to ledger groups" in FS00

Symptom

When activating "Clearing specific to ledger groups" flag for a G/L Account in transaction FS00, the following error occurs:

A/c &1/&2 with clearing specific to ldgr grp only permitted in local crcy

Message no. FAGL_POSTING005


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Environment

  • Financial Accounting
  • SAP R/3
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Only balance in Local Currency, S/4HANA, release 108, XLGCLR, XSALH, FINS_SWITCH_XLGCLR, S4CORE 108, Clearing specific to ledger group, G/L Account, transaction FS00, FAGL_POSTING005, , KBA , FI-GL-GL-N , Master Data , Problem

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