How To Fix FAGL_COFI008 - New General Ledger Accounting is active. See long text

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 008

• Message text: New General Ledger Accounting is active. See long text

What causes this issue?

You want to perform a reconciliation posting of Controlling with
Financial Accounting.

System Response

New General Ledger Accounting is activated. In this way, the real-time
integration of Controlling with Financial Accounting is implemented for
reconciliation.

How to fix this error?

Check whether you can use real-time integration as an alternative to a
CO->FI reconciliation posting.

Procedure for System Administrators

You can suppress this message if you do <ZH>not</> want to use real-time
integration. You can continue to use the reconciliation posting in that
case.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_COFI008 - New General Ledger Accounting is active. See long text ?

  The SAP error message FAGL_COFI008 indicates that the New General Ledger Accounting (New G/L) is active in your SAP system, and it typically arises when there are issues related to the configuration or usage of the New G/L functionality. This error can occur in various scenarios, such as during document postings, when trying to execute certain transactions, or when running reports.
  Cause:
  
  New G/L Activation: The New General Ledger Accounting is enabled in the system, which means that certain functionalities and configurations must be adhered to.
  Incompatibility with Classic G/L: If you are trying to perform actions that are only compatible with the classic General Ledger, you may encounter this error.
  Missing Configuration: There may be missing or incorrect configurations related to the New G/L, such as document types, account assignments, or ledger settings.
  Transaction Code Issues: Some transaction codes may not be compatible with the New G/L or may require specific settings to be executed properly.
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for the New G/L in the SAP system. Ensure that all necessary settings are correctly configured, including:
  
  Ledger settings
  Document types
  Account assignments
  Integration with other modules (like Asset Accounting, Controlling, etc.)
  
  
  
  Use Appropriate Transactions: Ensure that you are using the correct transaction codes that are compatible with the New G/L. Some transactions may have specific versions or alternatives for New G/L.
  
  
  Review Long Text: The error message usually has a long text that provides additional details about the issue. Check the long text for specific guidance on what might be wrong.
  
  
  Consult Documentation: Refer to SAP documentation or help notes related to New G/L for any specific requirements or known issues.
  
  
  Check User Authorizations: Ensure that the user has the necessary authorizations to perform the actions related to New G/L.
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.
  
  
  Testing in Development: If possible, replicate the issue in a development or test environment to troubleshoot without affecting production data.
  
  
  Related Information:
  
  SAP Help Portal: The SAP Help Portal provides comprehensive documentation on New G/L functionalities and configurations.
  SAP Community: Engaging with the SAP Community can provide insights from other users who may have encountered similar issues.
  Transaction Codes: Familiarize yourself with transaction codes related to New G/L, such as FAGLB03 (Display G/L Account Balances) and FAGL_FC (New G/L: Financial Closing).
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation or to reach out to SAP support for assistance.