How To Fix FAGL_CL_CORE003 - RE_ACCOUNT could not be determined for the tax items

FAGL_CL_CORE003 - Overview

• Message type: E = Error

• Message class: FAGL_CL_CORE - Cash Ledger Core

• Message number: 003

• Message text: RE_ACCOUNT could not be determined for the tax items

What causes this issue?

The cash flow analysis for FI-CA documents is active. However, the
system could not determine the value for the causing revenue.

System Response

The posting is terminated.

How to fix this error?

Maintain Customizing in Contract Accounts Receivable and Payable under
<LS> Closing Operations -> Cash Flow Analysis -> Define Tax Accounts
</>.
For more information, see the documentation on the Customizing activity.

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_CORE003 - RE_ACCOUNT could not be determined for the tax items ?

  The SAP error message FAGL_CL_CORE003, which states "RE_ACCOUNT could not be determined for the tax items," typically occurs in the context of financial accounting, particularly when dealing with tax-related postings in the General Ledger (G/L) accounts. This error indicates that the system is unable to determine the appropriate reconciliation account for tax items during the posting process.
  Causes:
  
  
  Missing Configuration: The reconciliation account for tax items may not be properly configured in the system. This can happen if the tax codes or tax accounts are not linked correctly to the appropriate G/L accounts.
  
  
  Incorrect Tax Code: The tax code used in the transaction may not be set up correctly or may not have a corresponding G/L account assigned.
  
  
  Account Determination Issues: The account determination settings in the system may not be set up correctly, leading to the inability to find the correct account for tax postings.
  
  
  Master Data Issues: The master data for the vendor