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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_COFI024 - No document generated in Financial Accounting for CO document &1 / &2 ?

  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 FI.
  Authorization Issues: The user may not have the necessary authorizations to post documents in FI.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the integration between CO and FI. Ensure that all necessary settings are correctly defined.
  Verify Document Types: Check the mapping of document types between CO and FI. Ensure that the document type used in the CO document has a corresponding FI document type.
  Open Posting Period: Verify that the posting period for the document is open in FI. If it is closed, you may need to open it or post the document in an open period.
  Review Account Assignments: Check the account assignments in the CO document for any missing or incorrect entries. Ensure that all required fields are filled out correctly.
  Check for Errors in Data Transfer: Look for any error logs or messages that may indicate issues during the data transfer process. You can use transaction codes like SLG1 (Application Log) to check for logs related to the transfer.
  Authorization Check: Ensure that the user has the necessary authorizations to post documents in FI. You may need to consult with your SAP security team to verify this.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items) to review the CO documents and their details.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
  Documentation: Review SAP documentation on the integration between CO and FI for detailed guidance on configuration and troubleshooting.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in CO and FI integration.