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Postings to ledger L5 not permitted with account type A

I am trying to post to non leading ledger Group through transaction FB01L, and with posting key 70, transaction type 100, so i can post different asset value for historical load purpose. However, I got this SAP hard stop msg.

I did some parallel valuation config for the dep area, it still doesn't help to get rid of the error msg. Could anyone help on this?

Thanks a lot

Postings to ledger L5 not permitted with account type A

Message no. FAGL_POST_SERVICE034

Diagnosis

Posting to account A with account type must be made in all ledgers of the company code.

Procedure

For automatic postings, change the Customizing settings. For example, do not enter any ledger group for postings occurring as part of the online integration with CO.

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1 Answer

  • May 24, 2017 at 01:45 PM

    Dear Ms. Zhang,

    could you please check the following notes:

    1653332

    2361913

    best regards

    Bernhard

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