How To Fix FAGL_CL018 - Maintain an entry

FAGL_CL018 - Overview

• Message type: E = Error

• Message class: FAGL_CL - Cash Ledger

• Message number: 018

• Message text: Maintain an entry

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 FAGL_CL018 - Maintain an entry ?

  The SAP error message FAGL_CL018 ("Maintain an entry") typically occurs in the context of the General Ledger (G/L) accounting module, particularly when dealing with the new General Ledger (New GL) functionality. This error indicates that there is a missing configuration or entry that needs to be maintained in the system.
  
  Cause:
  The FAGL_CL018 error usually arises due to one of the following reasons:
  
  Missing Configuration: The required configuration for the account assignment or the document type is not maintained in the system.
  Missing Master Data: The necessary master data (like cost centers, profit centers, or internal orders) is not set up or is incomplete.
  Incorrect Settings: The settings for the G/L account or the document type may not be correctly defined, leading to the inability to post transactions.
  
  
  Solution:
  To resolve the FAGL_CL018 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the transaction code SPRO (SAP Project Reference Object).
  Navigate to Financial Accounting (New) > General Ledger Accounting