Do you have any question about this error?
Message type: E = Error
Message class: FAGL_COFI - Messages for Real-Time Integration CO->FI
Message number: 105
Message text: Choose a mode for determining the ledger group
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.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FAGL_COFI105
- Choose a mode for determining the ledger group ?The SAP error message FAGL_COFI105, which states "Choose a mode for determining the ledger group," typically occurs in the context of financial accounting when the system requires a specification of how to determine the ledger group for a particular transaction or process. This error is often encountered in the context of the New General Ledger (New GL) functionality in SAP.
Cause:
The error is usually caused by one of the following reasons:
- Missing Configuration: The system is not configured to determine the ledger group automatically, or the necessary settings for the ledger group determination are not in place.
- Transaction Settings: The transaction being executed does not have a defined mode for determining the ledger group, leading to ambiguity in how the system should proceed.
- User Input: The user may not have selected a mode for determining the ledger group in the transaction screen.
Solution:
To resolve the FAGL_COFI105 error, you can take the following steps:
Check Configuration:
- Go to the SAP Customizing Implementation Guide (SPRO).
- Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Master Data > Define Ledger Groups.
- Ensure that the ledger groups are properly defined and that the system is set up to determine the ledger group based on the required criteria.
Specify Ledger Group Mode:
- When executing the transaction that triggers the error, look for an option to select a mode for determining the ledger group. This may be a dropdown or selection field in the transaction screen.
- Choose the appropriate mode (e.g., based on company code, document type, etc.) that fits your business requirements.
Review User Roles and Authorizations:
- Ensure that the user executing the transaction has the necessary authorizations to access and modify ledger group settings.
Consult Documentation:
- Review SAP documentation or help files related to the specific transaction you are working with to understand how to properly set the ledger group.
Contact SAP Support:
- If the issue persists after checking the configuration and user input, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to resolve the FAGL_COFI105 error and proceed with your financial transactions in SAP.
Get instant SAP help. Start your 7-day free trial now.
FAGL_COFI104
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 co...
FAGL_COFI103
Real-time integration with Financial Accounting is not active
INCLUDE FINS_REALTIME_INTEGR_OBSLETE OBJECT DOKU ID TXError message extract from SAP system. Copyright SAP SE. ...
FAGL_COFI106
Modification for document currency set incorrectly; see SAP Note 1830703
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FAGL_COFI120
KSTAR field is not filled in company code &1; see long text
What causes this issue? The real-time integration of Controlling with Financial Accounting is active for company code &V1& of the controlling...
Click on this link to search all SAP messages.