How To Fix FAGL_CL056 - Company-code clearing account for &1 -> &2 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_CL - Cash Ledger

• Message number: 056

• Message text: Company-code clearing account for &1 -> &2 does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_CL056 - Company-code clearing account for &1 -> &2 does not exist ?

  The SAP error message FAGL_CL056 indicates that there is an issue with the clearing account for a specific company code in the context of General Ledger (G/L) accounting. This error typically arises when the system cannot find a designated clearing account for the specified company code and the related account.
  Cause:
  
  Missing Clearing Account: The primary cause of this error is that the clearing account for the specified company code does not exist in the system. This can happen if the account was not created or if it was deleted.
  Incorrect Configuration: The configuration settings for the company code or the account may not be set up correctly, leading to the system being unable to locate the appropriate clearing account.
  Data Entry Error: There may be a typo or incorrect entry in the transaction that is causing the system to look for a non-existent clearing account.
  
  Solution:
  
  
  Create the Clearing Account:
  
  Navigate to the transaction code OBY6 (or OBY1 for new G/L) to check the clearing account settings for the company code.
  If the clearing account does not exist, you will need to create it. This can be done by defining the account in the chart of accounts and assigning it to the relevant company code.
  
  
  
  Check Configuration:
  
  Ensure that the configuration for the clearing accounts is correctly set up in the system. This includes checking the settings in the G/L account master data.
  Use transaction code FS00 to verify the account settings and ensure that the account is properly assigned to the company code.
  
  
  
  Review Transaction Data:
  
  Check the transaction that triggered the error to ensure that all entries are correct and that the correct company code and account are being used.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidance related to your system configuration and version.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBY6: Configuration for clearing accounts.
  FS00: G/L account master data maintenance.
  FBL3N: Display G/L account line items to check for any discrepancies.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for FAGL_CL056 in the SAP Support Portal.
  
  
  User Authorization: Ensure that you have the necessary authorizations to create or modify G/L accounts and company code settings.
  
  
  By following these steps, you should be able to resolve the FAGL_CL056 error and ensure that the clearing accounts are correctly configured for your company code.