How To Fix FAGL_CL_CORE007 - Constant &1 does not contain any values

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_CL_CORE - Cash Ledger Core

• Message number: 007

• Message text: Constant &1 does not contain any values

What causes this issue?

The system could not determine a value for account assignment
<DS:DE.FAGL_RE_ACCOUNT>RE_ACCOUNT</>.

System Response

The posting is terminated.

How to fix this error?

Check Customizing for constant &V1& in activity
<DS:SIMG.FAGL_CONSTANTS_DC>Edit Constants for Non-Assigned Processes
</>.
To make the necessary Customizing settings, choose @KQ@ <LS>System
Administrator </> or @0Z@ <LS>Change</>.
The constant is a container for several account assignments, including
account assignment RE_ACCOUNT. These account assignments enable you to
monitor financial transactions. Contract Accounts Receivable and Payable
(FI-CA) assigns a default value to all payments. With clearings with
real account assignments, clearing lines then appear in the general
ledger. These describe the cash flow.
You can fill account assignments <DS:DE.BP_GEBER>Fund</> and RE_ACCOUNT
for payments with default values in Contract Accounts Receivable and
Payable (FI-CA).

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_CORE007 - Constant &1 does not contain any values ?

  The SAP error message FAGL_CL_CORE007, which states "Constant &1 does not contain any values," typically occurs in the context of the General Ledger (G/L) accounting module, particularly when dealing with the new G/L functionality in SAP. This error indicates that a specific constant (identified by &1) is expected to have values associated with it, but it currently does not.
  Cause:
  
  Missing Configuration: The constant referenced in the error message may not have been properly configured in the system. This could be due to missing entries in the relevant configuration tables.
  Data Migration Issues: If data was migrated from an older system or if there were changes in the configuration, it is possible that the constants were not correctly transferred or set up.
  Incorrect Usage: The constant might be used in a context where it is not applicable or expected to have values, leading to this error.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the constants in the SAP system. This can typically be found in the SPRO transaction under Financial Accounting (FI) -> General Ledger Accounting -> Master Data -> Define Constants.
  Ensure that the constant in question has been defined and that it contains the necessary values.
  
  
  
  Review Data Entries:
  
  If the constant is supposed to be populated with values, check the relevant tables or entries to ensure that they are correctly filled.
  You can use transaction codes like SE11 (Data Dictionary) to check the structure of the tables related to the constants.
  
  
  
  Data Migration Review:
  
  If this issue arose after a data migration, review the migration process to ensure that all necessary constants and their values were included.
  You may need to re-run the migration or manually enter the missing values.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific constant and its expected values. This can provide insights into what values should be present and how to configure them.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can trace the execution of the program that is generating the error to identify where the constant is being called and why it is not populated.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. They may have additional insights or patches that can resolve the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), SE11 (for data dictionary), and SE80 (for object navigator).
  SAP Notes: Search for SAP Notes related to FAGL_CL_CORE007 for any known issues or patches.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the FAGL_CL_CORE007 error and implement a solution to resolve it.