How To Fix FAGL_CL059 - No update in payment-based accounting

FAGL_CL059 - Overview

• Message type: E = Error

• Message class: FAGL_CL - Cash Ledger

• Message number: 059

• Message text: No update in payment-based accounting

What causes this issue?

You have activated payment-based Accounting. Due to incomplete
migration, the document is not updated.

System Response

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

How to fix this error?

Delete migration Customizing by using transaction FAGL_CL_MIG_RESET or,
preferably, end the migration by using transaction FAGL_CL_MIG_OB.

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_CL059 - No update in payment-based accounting ?

  The SAP error message FAGL_CL059 ("No update in payment-based accounting") typically occurs in the context of the General Ledger (G/L) accounting module when there is an issue with the payment-based accounting process. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  
  Missing Configuration: The payment-based accounting may not be properly configured in the system. This includes settings related to the payment methods, account determination, or the integration between accounts payable and general ledger.
  
  
  Incorrect Document Type: The document type used for the transaction may not be set up to allow updates in payment-based accounting.
  
  
  Posting Period Issues: The posting period may be closed or not open for the transaction being processed, preventing updates.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction, leading to the error.
  
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or