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

FAGL_COFI052 - Overview

• 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.

FAGL_COFI052 - Details

• 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