How To Fix FAGL_COFI052 - Parallel valuations in item &1 cannot be posted to FI

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 052

• Message text: Parallel valuations in item &1 cannot be posted to FI

What causes this issue?

Different values are posted in parallel valuations in item &V1& in the
CO business transaction. Due to an ambiguous assignment between parallel
valuations and FI ledger groups/accounts, these items cannot be
transferred to FI.

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?

Ensure that the assignments between the accounting principle, ledger
group, and account determination are unique.

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_COFI052 - Parallel valuations in item &1 cannot be posted to FI ?

  The SAP error message FAGL_COFI052 indicates that there is an issue with posting parallel valuations for a specific item in the Financial Accounting (FI) module. This error typically arises when there are inconsistencies or misconfigurations in the settings related to parallel accounting or valuation methods.
  Cause:
  
  Inconsistent Configuration: The configuration for parallel valuations (such as different accounting principles) may not be set up correctly in the system.
  Missing or Incorrect Settings: The settings for the relevant ledger or account may not be properly defined, leading to issues when trying to post transactions.
  Item Not Allowed for Parallel Valuation: The specific item may not be configured to allow postings for parallel valuations.
  Account Assignment Issues: The account assignment for the transaction may not be valid for the specified valuation method.
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for parallel accounting in the system. Ensure that the ledgers and valuation methods are correctly defined.
  
  Transaction Code: OB22 (for defining ledgers)
  Transaction Code: OBY6 (for defining accounting principles)
  
  
  
  Review Item Settings: Check the specific item (indicated by &1 in the error message) to ensure it is set up to allow parallel valuations.
  
  Use transaction code FS00 to check the account settings.
  
  
  
  Validate Account Assignments: Ensure that the account assignments for the transaction are valid and correspond to the correct valuation method.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for detailed guidance on configuring parallel valuations and resolving related issues.
  
  
  Testing: After making the necessary changes, perform a test posting to verify that the issue has been resolved.
  
  
  Related Information:
  
  Parallel Valuation: This refers to the ability to maintain multiple sets of financial statements based on different accounting principles (e.g., IFRS, GAAP).
  Transaction Codes: Familiarize yourself with relevant transaction codes for configuration and troubleshooting, such as:
  
  OB22: Define ledgers
  OBY6: Define accounting principles
  FS00: G/L account master data
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.