Do you have any question about this error?
Message type: E = Error
Message class: FAGL_COFI - Messages for Real-Time Integration CO->FI
Message number: 005
Message text: Enter a Boolean rule
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.
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.
FAGL_COFI005
- Enter a Boolean rule ?The SAP error message FAGL_COFI005, which states "Enter a Boolean rule," typically occurs in the context of financial accounting, particularly when working with the new General Ledger (G/L) accounting functionalities. This error is related to the configuration of financial statement versions or when defining rules for reporting.
Cause:
The error is triggered when the system expects a Boolean expression (i.e., a condition that evaluates to true or false) but does not receive one. This can happen in various scenarios, such as:
- Incorrect Configuration: When setting up financial statement versions or reporting rules, if the Boolean logic is not correctly defined, the system will throw this error.
- Missing Input: If a required field for defining a Boolean rule is left blank or incorrectly filled, the system cannot process the request.
- Syntax Errors: If the Boolean rule is not written in the correct syntax or format, it can lead to this error.
Solution:
To resolve the FAGL_COFI005 error, you can follow these steps:
Check Configuration:
- Go to the configuration settings for the financial statement version or the specific area where the error occurred.
- Ensure that all required fields are filled out correctly and that the Boolean rules are properly defined.
Define Boolean Rules:
- If you are defining a Boolean rule, ensure that it follows the correct syntax. A Boolean rule typically involves logical operators (AND, OR, NOT) and conditions that evaluate to true or false.
- Example: If you are defining a rule for account selection, it might look something like
AccountType = 'A' AND Balance > 0
.Consult Documentation:
- Refer to SAP documentation or help resources for guidance on how to correctly set up Boolean rules in the context of your specific configuration.
Testing:
- After making changes, test the configuration to ensure that the error no longer appears. You can do this by running the report or transaction that triggered the error initially.
Seek Help:
- If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
Related Information:
By following these steps, you should be able to identify the cause of the FAGL_COFI005 error and implement a solution effectively.
Get instant SAP help. Start your 7-day free trial now.
FAGL_COFI004
Real-time integration with FI: Balance of FI document is not zero
What causes this issue? The CO document <ZH>cannot</> be transferred into Financial Accounting because the balance in company code &V...
FAGL_COFI003
Define a document type for real-time integration with FI
What causes this issue? For CO documents to be transferred into Financial Accounting in company code &V1&, the system requires a document typ...
FAGL_COFI006
Document lines are selected exclusively using the rule
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FAGL_COFI007
CO document &1 / &2 is not transferred to financial accounting
What causes this issue? Due to your Customizing settings for real-time integration with Financial Accounting, the CO document &V1& (controlli...
Click on this link to search all SAP messages.