How To Fix FAGL_COFI007 - CO document &1 / &2 is not transferred to financial accounting

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_COFI - Messages for Real-Time Integration CO->FI

• Message number: 007

• Message text: 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& (controlling area &V2&)
is <ZH>not</> transferred to Financial Accounting.

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?

To perform a more detailed analysis of the cause, you can use the trace
function (transaction
<DS:TRAN.FAGLCOFITRACEADMIN>FAGLCOFITRACEADMIN</>).

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_COFI007 - CO document &1 / &2 is not transferred to financial accounting ?

  The SAP error message FAGL_COFI007 indicates that a CO (Controlling) document has not been transferred to Financial Accounting (FI). This can occur for various reasons, and understanding the cause is essential for resolving the issue. Below are some common causes, potential solutions, and related information for this error message.
  Causes:
  
  Document Type Issues: The document type used in the CO document may not be configured to allow transfer to FI.
  Missing Configuration: There may be missing configuration settings in the integration between CO and FI.
  Posting Period Issues: The posting period for the CO document may be closed or not open for posting in FI.
  Currency Differences: There may be currency conversion issues if the CO document is in a different currency than the FI document.
  Error in CO Document: There may be errors or inconsistencies in the CO document itself that prevent it from being transferred.
  Authorization Issues: The user may not have the necessary authorizations to post the document to FI.
  
  Solutions:
  
  
  Check Document Type Configuration:
  
  Ensure that the document type used in the CO document is configured to allow transfer to FI. This can be checked in the configuration settings for document types in the CO module.
  
  
  
  Review Configuration Settings:
  
  Verify the integration settings between CO and FI. This includes checking the settings in transaction code SPRO under "Controlling" and "Integration with Financial Accounting."
  
  
  
  Check Posting Period:
  
  Ensure that the posting period for the CO document is open in FI. You can check this in transaction code OB52 to see if the period is open for posting.
  
  
  
  Currency Settings:
  
  If there are currency differences, ensure that the currency settings are correct and that the necessary exchange rates are maintained in the system.
  
  
  
  Analyze CO Document:
  
  Review the CO document for any errors or inconsistencies. You can use transaction codes like KSB1 (for CO line items) to analyze the document.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to post documents to FI. This can be checked with the security team or by reviewing the user's roles and authorizations.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  KSB1: Display CO Document Line Items
  OB52: Open and Close Posting Periods
  SPRO: Access to SAP Customizing Implementation Guide
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message. You can search for notes in the SAP Support Portal.
  
  
  Documentation: Review SAP documentation related to CO and FI integration for best practices and troubleshooting steps.
  
  
  By following these steps, you should be able to identify the cause of the FAGL_COFI007 error and implement the appropriate solution. If the issue persists, consider reaching out to your SAP support team for further assistance.