How To Fix FAGL_CL_CORE012 - Transfer of tax account to account assignment RE_ACCOUNT is active

FAGL_CL_CORE012 - Overview

• Message type: E = Error

• Message class: FAGL_CL_CORE - Cash Ledger Core

• Message number: 012

• Message text: Transfer of tax account to account assignment RE_ACCOUNT is active

What causes this issue?

The transfer of the tax account to account assignment
<DS:DE.FAGL_RE_ACCOUNT>RE_ACCOUNT</> is active in
<DS:VW.V_CFR_SPLTAX>Public Sector Management</>. The system therefore
overwrites the system settings for deriving the account assignment for
tax lines in Contract Accounts Receivable and Payable (FI-CA).

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Before you define the settings here, deactivate the derivation for tax
lines in Public Sector Management.
The system evaluates these Customizing settings for documents which you
transfer from Contract Accounts Receivable and Payable to the general
ledger as well as for all documents that you generate in the general
ledger.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_CL_CORE012 - Transfer of tax account to account assignment RE_ACCOUNT is active ?

  The SAP error message FAGL_CL_CORE012 indicates that there is an issue with the transfer of tax accounts to a specific account assignment (RE_ACCOUNT) in the context of the General Ledger (G/L) accounting. This error typically arises when there are inconsistencies or misconfigurations in the account assignment settings related to tax accounts.
  
  Cause:
  
  
  Account Assignment Configuration: The error may occur if the account assignment for tax accounts is not properly configured in the system. This could be due to missing or incorrect settings in the configuration of the tax codes or account assignments.
  
  
  Tax Account Settings: The tax accounts may not be correctly assigned to the relevant G/L accounts or may not be set up to allow for the transfer of tax amounts.
  
  
  Posting Logic: The posting logic in the system may not be able to handle the transfer of tax accounts due to specific settings or restrictions in the configuration.
  
  
  
  Solution:
  
  
  Check Configuration: Review the configuration