How To Fix FAGL_COFI102 - Real-time integration with Financial Accounting is active. See long text

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 102

• Message text: Real-time integration with Financial Accounting is active. See long text

What causes this issue?

You are attempting to configure or display account determination for
reconciliation between Controlling and Financial Accounting. Real-time
integration with Financial Accounting is active in the system for at
least one company code in controlling area &V1&.

System Response

Since account determination is also used in classic General Ledger
Accounting for the reconciliation ledger, see the
<DS:SIMG.FAGL_COFI_OK17_DC>documentation in the Implementation Guide</>.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

You can suppress this message.
INCLUDE FINS_REALTIME_INTEGR_OBSLETE OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_COFI102 - Real-time integration with Financial Accounting is active. See long text ?

  The SAP error message FAGL_COFI102 indicates that there is an issue related to the real-time integration between the Controlling (CO) and Financial Accounting (FI) modules in SAP. This error typically arises when there are inconsistencies or configuration issues that prevent the system from properly integrating financial data in real-time.
  Cause:
  
  Configuration Issues: The integration settings between CO and FI may not be properly configured. This can include settings related to document types, account assignments, or integration parameters.
  Missing Master Data: Required master data (such as cost centers, profit centers, or internal orders) may be missing or incorrectly set up.
  Transaction Data Issues: There may be inconsistencies in the transaction data that are being posted, such as incorrect account assignments or missing information.
  System Settings: The system may not be set up to allow real-time integration, or there may be restrictions in place that prevent it.
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for real-time integration between CO and FI. Ensure that all necessary settings are correctly defined in the configuration.
  
  Transaction codes like SPRO can be used to access configuration settings.
  Look for settings under "Controlling" -> "Integration with Financial Accounting".
  
  
  
  Verify Master Data: Ensure that all required master data is available and correctly configured. This includes checking:
  
  Cost centers
  Profit centers
  Internal orders
  Any other relevant master data
  
  
  
  Review Transaction Data: Check the transaction data that is being posted for any inconsistencies. Ensure that all required fields are filled out correctly and that the data adheres to the expected formats.
  
  
  Check System Settings: Ensure that the system is configured to allow real-time integration. This may involve checking user authorizations and system parameters.
  
  
  Consult Documentation: Refer to the SAP documentation or help files for more detailed information on the error message and potential resolutions.
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  Testing: After making any changes, perform tests to ensure that the integration is functioning correctly and that the error does not reoccur.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  
  
  SAP Community: Engage with the SAP Community forums for discussions and solutions related to similar issues.
  SAP Help Portal: Utilize the SAP Help Portal for detailed guides and documentation on CO-FI integration.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.