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

FAGL_COFI007 - Overview

• 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.

FAGL_COFI007 - Details

• 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