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

FAGL_COFI104 - Overview

• 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.

FAGL_COFI104 - Details

• 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