How To Fix FAGL_CL_CORE004 - RE_ACCOUNT derivation for tax items: Specify the company code

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_CL_CORE - Cash Ledger Core

• Message number: 004

• Message text: RE_ACCOUNT derivation for tax items: Specify the company code

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_CL_CORE004 - RE_ACCOUNT derivation for tax items: Specify the company code ?

  The SAP error message FAGL_CL_CORE004, which indicates "RE_ACCOUNT derivation for tax items: Specify the company code," typically arises in the context of financial accounting, particularly when dealing with tax-related postings in the General Ledger (G/L). This error suggests that the system is unable to derive the appropriate reconciliation account for tax items because the company code has not been specified or is missing.
  Cause:
  
  Missing Company Code: The most common cause of this error is that the company code is not specified in the transaction or configuration where the tax item is being processed.
  Configuration Issues: There may be issues in the configuration of the tax codes or the related accounts in the system.
  Master Data Issues: The master data for the relevant accounts may not be set up correctly, particularly in relation to tax accounts and their assignment to company codes.
  Transaction Type: The transaction type being used may not be correctly configured to derive the necessary accounts for tax postings.
  
  Solution:
  
  Specify Company Code: Ensure that the company code is specified in the transaction where the error occurs. This can often be done in the document entry screen or configuration settings.
  Check Tax Code Configuration: Review the configuration of the tax codes in the system. Ensure that the tax codes are correctly assigned to the appropriate accounts and that the company code is included in the configuration.
  Review Account Determination: Check the account determination settings for tax items. This can be done in the configuration under Financial Accounting (FI) > General Ledger Accounting > Master Data > G/L Account > Prepare G/L Account Creation.
  Verify Master Data: Ensure that the master data for the relevant G/L accounts is correctly set up, including the assignment of the accounts to the appropriate company codes.
  Transaction Type Configuration: If applicable, check the configuration of the transaction type being used to ensure it is set up to derive the correct accounts for tax postings.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OB40 (for account determination) or OBC4 (for tax code configuration) to access the relevant configuration settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  Documentation: Refer to SAP documentation or help resources for detailed steps on configuring tax codes and account determination.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financial Accounting for further assistance.