How To Fix FAGL_CL064 - The cash ledger is unable to process any FI-CA documents


FAGL_CL064 - Overview

  • Message type: E = Error

  • Message class: FAGL_CL - Cash Ledger

  • Message number: 064

  • Message text: The cash ledger is unable to process any FI-CA documents

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FAGL_CL064 - The cash ledger is unable to process any FI-CA documents ?
    The SAP error message FAGL_CL064 indicates that the cash ledger is unable to process any Financial Accounting - Contract Accounts Receivable and Payable (FI-CA) documents. This error typically arises due to configuration issues or missing prerequisites in the cash ledger setup.
    Causes:
    
    Cash Ledger Configuration: The cash ledger may not be properly configured to handle FI-CA documents. This could include missing settings or incorrect parameters.
    Document Type Issues: The document types used in FI-CA may not be allowed in the cash ledger configuration.
    Integration Issues: There may be integration issues between the FI-CA module and the cash ledger, preventing the processing of documents.
    Missing Authorizations: Users may lack the necessary authorizations to process FI-CA documents in the cash ledger.
    System Settings: Certain system settings or parameters may not be aligned with the requirements for processing FI-CA documents.
    
    Solutions:
    
    
    Check Cash Ledger Configuration:
    
    Navigate to the cash ledger configuration settings in the SAP system.
    Ensure that the cash ledger is set

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