How To Fix FAGL_COFI104 - Real-time integration of CO with FI for parallel valuations is not active

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 104

• Message text: Real-time integration of CO with FI for parallel valuations is not active

What causes this issue?

You want to activate real-time integration of CO and FI for parallel
valuation of costs of goods manufactured in a company code for an
accounting principle. However, the function for parallel CO valuations
is not active in the variant for real-time integration assigned to the
company code.

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?

Activate real-time integration for parallel CO valuations in the
Customizing activity <DS:SIMG.FAGL_COFI_VAR_DC>Define Variants for
Real-Time Integration</>.

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_COFI104 - Real-time integration of CO with FI for parallel valuations is not active ?

  The SAP error message FAGL_COFI104 indicates that the real-time integration of Controlling (CO) with Financial Accounting (FI) for parallel valuations is not active. This typically occurs in the context of using the New General Ledger (New GL) functionality in SAP, where you want to enable real-time integration for parallel accounting.
  Cause:
  The error arises when the system is configured to use parallel valuations (for example, for IFRS and local GAAP) but the necessary settings for real-time integration between CO and FI are not activated. This can happen due to:
  
  Configuration Settings: The integration settings in the system may not be properly configured.
  Missing Activation: The real-time integration feature for CO and FI may not be activated in the system.
  Incorrect Document Types: The document types used may not be set up to allow for real-time integration.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SPRO transaction (SAP Reference IMG).
  Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Integration with Controlling > Activate Real-Time Integration.
  Ensure that the real-time integration is activated for the relevant company code and controlling area.
  
  
  
  Activate Parallel Valuation:
  
  Ensure that the parallel valuation is properly set up in the system.
  Check the settings under Financial Accounting (New) > General Ledger Accounting (New) > Valuation > Define Valuation Areas.
  
  
  
  Check Document Types:
  
  Verify that the document types used for postings are configured to allow for real-time integration.
  This can be checked in the configuration settings for document types in the Financial Accounting module.
  
  
  
  Review CO Settings:
  
  Ensure that the controlling area is correctly assigned to the company code and that the settings for real-time integration are consistent.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to FAGL_COFI104 for any specific instructions or updates that may be relevant to your version of SAP.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (for configuration), SE11 (for data dictionary), or SE37 (for function modules) to investigate further.
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or patches related to this error.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to resolve the FAGL_COFI104 error and ensure that real-time integration between CO and FI is functioning correctly.