How To Fix FAGL_COFI017 - New General Ledger Accounting is active. See long text

FAGL_COFI017 - Overview

• Message type: E = Error

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

• Message number: 017

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

What causes this issue?

You are attempting to activate the reconciliation ledger in controlling
area &V1&.

System Response

New General Ledger Accounting is active. For this reason, see
<DS:TX.FAGL_COFI_RECONCILIATION>Interplay between Reconciliation Ledger
and New General Ledger Accounting</>.

How to fix this error?

Check whether you can use real-time integration instead of the
reconciliation ledger.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FAGL_COFI017 - Details

• The SAP error message FAGL_COFI017 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 data entry in the context of the New G/L.
  
  Cause:
  
  New G/L Activation: The error occurs when you attempt to perform certain transactions or processes that are not compatible with the New G/L or when the system expects certain configurations that are not met.
  
  Configuration Issues: There may be missing or incorrect configurations in the New G/L settings, such as document types, account assignments, or ledger settings.
  Data Entry Errors: Incorrect data entries in financial documents or master data that do not comply with the New G/L requirements can trigger this error.
  
  
  Solution:
  
  
  Check Configuration: 
  
  Ensure that the New G/L is properly configured. This includes checking the settings for document types, ledgers, and account assignments.
  Use transaction code OBY6 to review the settings for