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

SAP Error Message - Details

• 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 incorrect account assignments.
  
  
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings for payment-based accounting in the SAP system. Ensure that all necessary settings are correctly defined, including payment methods and account determination.
  
  
  Verify Document Type: Ensure that the document type being used for the transaction is configured to allow updates in payment-based accounting.
  
  
  Check Posting Period: Verify that the posting period is open for the transaction date. If it is closed, you may need to open it or post the transaction in an open period.
  
  
  Review Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to perform the transaction.
  
  
  Data Validation: Validate the data being processed to ensure there are no inconsistencies or missing information. This includes checking account assignments and other relevant fields.
  
  
  Consult Logs: Check the application logs (transaction SLG1) for any additional error messages or information that may provide more context about the issue.
  
  
  Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical issues.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (G/L Account Document Entry), FBL3N (G/L Account Line Item Display), and FAGLB03 (Display G/L Account Balances) to help diagnose the issue.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to payment-based accounting and G/L accounting for best practices and configuration guidelines.
  
  By following these steps, you should be able to identify the cause of the FAGL_CL059 error and implement a suitable solution.