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


FAGL_CL_CORE004 - Overview

  • 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

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker