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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_COFI099 - ******* Messages from Customizing ******* ?

  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 characteristics are correctly defined and that the necessary accounts are assigned to the splitting rules.
  
  
  
  Review G/L Account Settings:
  
  Use transaction code FS00 to review the G/L accounts involved in the transaction.
  Ensure that the accounts are properly configured for document splitting and that they have the necessary settings for the New GL.
  
  
  
  Customizing Settings:
  
  Check the customizing settings for the New GL by navigating to SPRO -> Financial Accounting (New) -> General Ledger Accounting (New) -> Document Splitting.
  Ensure that all required settings are in place and that there are no missing entries.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes that may address this specific error message. SAP frequently releases notes that provide solutions or workarounds for known issues.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (Document Splitting), FS00 (G/L Account Master), and SPRO (Customizing).
  Documentation: Review SAP documentation on New GL and document splitting to understand the configuration requirements better.
  Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who specializes in financial accounting.
  
  By following these steps, you should be able to identify and resolve the cause of the FAGL_COFI099 error message in your SAP system.