How To Fix FAGL_CL_CORE000 - Field &1 of document splitting was not assigned to an account

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_CL_CORE - Cash Ledger Core

• Message number: 000

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

What causes this issue?

You have implemented the cash ledger subsequently. A valid profit and
loss account should be determined for each open item that was posted
before the implementation using Business Add-In (BAdI)
FAGL_CL_MIG_COMPLETE_ASGMT. However, an account assignment could <ZH>not
</> be determined from the implementation of the BAdI.

System Response

It is <ZH>not</> possible to update the document in the cash ledger.

How to fix this error?

Check the implementation of BAdI FAGL_CL_MIG_COMPLETE_ASGMT.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_CL_CORE000 - Field &1 of document splitting was not assigned to an account ?

  The SAP error message FAGL_CL_CORE000, which states "Field &1 of document splitting was not assigned to an account," typically occurs in the context of document splitting in the General Ledger (G/L) accounting module. This error indicates that a specific field related to document splitting has not been properly configured or assigned to an account in the system.
  Cause:
  
  Missing Configuration: The field mentioned in the error message (represented by &1) is not assigned to any G/L account in the document splitting configuration.
  Document Splitting Settings: The document splitting settings may not be correctly defined for the specific ledger or company code.
  Account Assignment: The account assignment for the specific field is missing or incorrect in the configuration settings.
  Field Not Mapped: The field that is causing the error may not be mapped to any account in the document splitting rules.
  
  Solution:
  
  
  Check Document Splitting Configuration:
  
  Go to the transaction code OBCL (Document Splitting: Define Document Splitting Characteristics).
  Verify that the field causing the error is correctly defined and assigned to the appropriate G/L accounts.
  
  
  
  Assign Field to G/L Account:
  
  Navigate to the transaction code OBY6 (Define G/L Account for Document Splitting).
  Ensure that the field is assigned to the relevant G/L accounts for the company code in question.
  
  
  
  Review Document Splitting Rules:
  
  Check the document splitting rules in the configuration to ensure that all necessary fields are included and correctly mapped.
  Use transaction code OBCL to review and adjust the rules as needed.
  
  
  
  Test with Sample Transactions:
  
  After making the necessary adjustments, test the configuration by posting a sample transaction to see if the error persists.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for detailed guidance on document splitting configuration and troubleshooting.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBCL: Document Splitting: Define Document Splitting Characteristics
  OBY6: Define G/L Account for Document Splitting
  FBL3N: G/L Account Line Item Display (to check account postings)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to document splitting and the FAGL_CL_CORE000 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_CL_CORE000 error and implement the necessary changes to resolve it.