How To Fix FAGL_COFI099 - ******* Messages from Customizing *******

FAGL_COFI099 - Overview

• Message type: E = Error

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

• Message number: 099

• Message text: ******* Messages from Customizing *******

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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FAGL_COFI099 - Details

• The SAP error message FAGL_COFI099 typically relates to issues in the configuration of the General Ledger (G/L) accounting module, particularly in the context of the new General Ledger (New GL) functionality. This error message often indicates that there is a problem with the configuration settings for document splitting or the assignment of accounts in the G/L.
  
  Cause:
  
  Document Splitting Configuration: The error may arise if the document splitting configuration is not set up correctly. This includes missing or incorrect settings for the splitting characteristics or the assignment of accounts to the splitting rules.
  Account Assignment: There may be issues with the account assignments in the G/L accounts that are being used in the transaction.
  Missing Customizing Settings: The error can also occur if certain customizing settings related to the New GL are missing or not properly maintained.
  
  
  Solution:
  
  
  Check Document Splitting Configuration:
  
  Go to the transaction code OBY6 to check the document splitting settings.
  Ensure that the splitting