How To Fix FAGL_CL058 - Field &1 of document splitting was not assigned to an account

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_CL - Cash Ledger

• Message number: 058

• Message text: Field &1 of document splitting was not assigned to an account

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_CL058 - Field &1 of document splitting was not assigned to an account ?

  The SAP error message FAGL_CL058 indicates that a field related to document splitting has not been assigned to an account in the context of Financial Accounting (FI) and General Ledger (G/L) accounting. This error typically arises during the posting of financial documents when the system attempts to perform document splitting but cannot find the necessary configuration for the specified field.
  Cause:
  
  Missing Configuration: The field mentioned in the error message is not properly configured in the document splitting settings. This could be due to a missing assignment in the G/L account master data or in the document splitting configuration.
  Account Assignment: The account that is being used in the transaction does not have the required document splitting characteristics assigned to it.
  Field Not Defined: The field in question may not be defined in the document splitting configuration for the relevant ledger or company code.
  
  Solution:
  
  
  Check Document Splitting Configuration:
  
  Go to the transaction code OBH2 (Document Splitting: Define Characteristics) and verify that the field in question is defined and assigned correctly.
  Ensure that the field is included in the document splitting characteristics for the relevant ledger.
  
  
  
  Review G/L Account Master Data:
  
  Use transaction code FS00 to check the G/L account master data for the account being used in the transaction. Ensure that the account is set up for document splitting and that all necessary fields are assigned.
  Check the "Document Splitting" tab in the G/L account master data to ensure that the account is configured correctly.
  
  
  
  Assign the Field to the Account:
  
  If the field is not assigned to the account, you may need to update the G/L account master data to include the necessary document splitting characteristics.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, perform a test posting to ensure that the error is resolved.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed guidance on document splitting configuration and troubleshooting.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OBH2: Document Splitting: Define Characteristics
  FS00: G/L Account Master Data
  OBCL: Document Splitting: Define Document Types
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to document splitting and the FAGL_CL058 error.
  SAP Community: Engage with the SAP Community forums for insights and solutions shared by other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the FAGL_CL058 error and implement the necessary solutions to resolve it.