How To Fix FAGL_COFI024 - No document generated in Financial Accounting for CO document &1 / &2

FAGL_COFI024 - Overview

• Message type: E = Error

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

• Message number: 024

• Message text: No document generated in Financial Accounting for CO document &1 / &2

What causes this issue?

<ZH>No</> follow-up document is generated for CO document &V1&
(controlling area &V2&) in Financial Accounting.
This document might have a zero balance in all document lines.

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_COFI024 - Details

• The SAP error message FAGL_COFI024 indicates that no document was generated in Financial Accounting (FI) for a Controlling (CO) document. This error typically arises during the process of transferring data from CO to FI, particularly when dealing with cost accounting documents.
  Causes:
  
  Missing Configuration: The integration between CO and FI may not be properly configured. This includes settings in the controlling area, document types, or account assignments.
  Document Type Issues: The document type used in the CO document may not be mapped correctly to a corresponding FI document type.
  Posting Period Issues: The posting period for the document may be closed or not open for posting in FI.
  Account Assignment Issues: There may be issues with the account assignments in the CO document, such as missing or incorrect cost centers, internal orders, or other account assignments.
  Error in Data Transfer: There could be a technical issue or error during the data transfer process from CO to