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How To Fix FAGL_CL054 - Cash flow reporting is not active


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FAGL_CL - Cash Ledger

  • Message number: 054

  • Message text: Cash flow reporting is not active

  • Show details Hide details
  • What causes this issue?

    The transfer of tax accounts to the general ledger entity <LS>
    Expense/Revenue Account</> (RE_ACCOUNT) can only be activated when cash
    flow reporting is used.

    System Response

    The action is terminated.

    How to fix this error?

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FAGL_CL054 - Cash flow reporting is not active ?

    The SAP error message FAGL_CL054 indicates that cash flow reporting is not active in the system. This error typically arises when you attempt to execute cash flow reporting functions without having the necessary configuration in place.

    Cause:

    The primary cause of this error is that the cash flow reporting feature has not been activated in the system. This can happen for several reasons, including:

    1. Configuration Not Completed: The necessary settings for cash flow reporting have not been configured in the Financial Accounting (FI) module.
    2. Missing Authorization: The user may not have the required authorizations to access cash flow reporting functionalities.
    3. System Settings: The system may not be set up to handle cash flow reporting for the specific company code or fiscal year.

    Solution:

    To resolve the FAGL_CL054 error, you can follow these steps:

    1. Activate Cash Flow Reporting:

      • Go to the SAP Easy Access screen.
      • Navigate to Transaction Code: SPRO (SAP Project Reference Object).
      • Follow the path: Financial Accounting (New) -> General Ledger Accounting (New) -> Business Transactions -> Cash Flow Statement -> Activate Cash Flow Reporting.
      • Ensure that cash flow reporting is activated for the relevant company code.
    2. Check Configuration:

      • Ensure that all necessary configurations related to cash flow reporting are completed. This includes defining cash flow items and mapping them correctly.
      • You may need to set up the cash flow statement version and assign it to the relevant company code.
    3. User Authorizations:

      • Check if the user has the necessary authorizations to access cash flow reporting. You may need to consult with your SAP security team to ensure that the user roles are correctly assigned.
    4. Review Company Code Settings:

      • Ensure that the company code you are working with is set up correctly for cash flow reporting. This includes checking the fiscal year settings and ensuring that the necessary financial data is available.
    5. Consult Documentation:

      • Refer to SAP documentation or help files for detailed steps on configuring cash flow reporting. This can provide additional insights into any specific settings that may be required.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FAGL_FC (Cash Flow Statement) and FBL3N (G/L Account Line Items) for further analysis.
    • SAP Notes: Check for any SAP Notes related to cash flow reporting that may provide additional guidance or fixes for known issues.
    • Training and Support: If you are unfamiliar with the configuration process, consider seeking assistance from an SAP consultant or attending training sessions focused on financial accounting and reporting.

    By following these steps, you should be able to resolve the FAGL_CL054 error and successfully activate cash flow reporting in your SAP system.

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