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

FAGL_CL_CORE000 - Overview

• 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