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Message type: E = Error
Message class: FAGL_CL_CORE - Cash Ledger Core
Message number: 008
Message text: No value exists for RE_ACCOUNT in constant &1
The system could not determine a value for account assignment
<DS:DE.FAGL_RE_ACCOUNT>RE_ACCOUNT</>.
The posting is terminated.
Check the Customizing settings in activity
<DS:SIMG.FAGL_CONSTANTS_DC>Edit Constants for Non-Assigned Processes
</>.
To define the necessary Customizing settings, choose @KQ@ <LS>System
Administrator</> or @0Z@ <LS>Change</>.
For more information, see <DS:NA.FAGL_CL_CORE007>Default Account
Assignments for Document Splitting</>.
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.
FAGL_CL_CORE008
- No value exists for RE_ACCOUNT in constant &1 ?The SAP error message FAGL_CL_CORE008 indicates that there is no value available for the specified RE_ACCOUNT in the context of the financial accounting module, particularly when dealing with the new General Ledger (G/L) accounting. This error typically arises during processes such as posting transactions, running reports, or executing certain functions related to the new G/L.
Cause:
- Missing Configuration: The RE_ACCOUNT (reconciliation account) may not be properly configured in the system. This could be due to missing entries in the relevant tables or settings.
- Incorrect Account Assignment: The account being referenced may not exist in the system or may not be assigned correctly in the relevant master data.
- Data Inconsistency: There may be inconsistencies in the data, such as missing values in the configuration or master data that are required for the transaction to process correctly.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the required account or data.
Solution:
Check Configuration:
- Go to the configuration settings for the reconciliation accounts in the SAP system. Ensure that the RE_ACCOUNT is defined and properly configured.
- Use transaction code
OBY6
to check the settings for reconciliation accounts.Verify Master Data:
- Check the master data for the account in question. Ensure that the account exists and is active.
- Use transaction code
FS00
to display the account master data and verify its settings.Review Transaction Data:
- If the error occurs during a specific transaction, review the transaction data to ensure that all required fields are filled out correctly and that the account assignments are valid.
Check Authorizations:
- Ensure that the user has the necessary authorizations to access the account and perform the required actions. This can be checked with the help of your SAP security team.
Consult SAP Notes:
- Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
Debugging:
- If the issue persists, consider debugging the process to identify where the error is occurring. This may require the assistance of a technical consultant.
Related Information:
FS00
(G/L Account Master Data), OBY6
(Define Reconciliation Accounts), and FBL3N
(G/L Account Line Items).By following these steps, you should be able to identify the cause of the FAGL_CL_CORE008 error and implement a solution to resolve it.
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