How To Fix FAGL_CONF002 - Document splitting rule &1/&2/&3 does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FAGL_CONF - Configuration of Document Splitting

  • Message number: 002

  • Message text: Document splitting rule &1/&2/&3 does not exist

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FAGL_CONF002 - Document splitting rule &1/&2/&3 does not exist ?

    The SAP error message FAGL_CONF002 indicates that a document splitting rule specified in your configuration does not exist. This error typically occurs during the posting of financial documents when the system cannot find the required document splitting configuration.

    Cause:

    1. Missing Document Splitting Rule: The specified document splitting rule (identified by the parameters &1, &2, &3) is not defined in the system.
    2. Incorrect Configuration: The document splitting configuration may not have been set up correctly, or the rule may have been deleted or not activated.
    3. Incorrect Account Assignment: The account or transaction type being used may not be compatible with the document splitting rules defined in the system.

    Solution:

    1. Check Document Splitting Configuration:

      • Go to the transaction code OBCL (Document Splitting Configuration).
      • Verify that the document splitting rule exists and is correctly configured.
      • Ensure that the rule is active and properly assigned to the relevant company code and ledger.
    2. Create or Modify Document Splitting Rule:

      • If the rule does not exist, you may need to create a new document splitting rule.
      • If it exists but is not configured correctly, modify it to meet your requirements.
    3. Assign Document Splitting Rule:

      • Ensure that the document splitting rule is assigned to the relevant company code and ledger in the configuration settings.
    4. Check Account Assignment:

      • Review the account assignment in the document you are trying to post. Ensure that it aligns with the document splitting rules defined in the system.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for detailed guidance on setting up document splitting rules.
    6. Testing:

      • After making changes, perform a test posting to ensure that the error is resolved.

    Related Information:

    • Transaction Codes:
      • OBCL: Document Splitting Configuration
      • OBY6: Assign Document Splitting Rules to Company Codes
    • SAP Notes: Check for any relevant SAP Notes that may address specific issues related to document splitting.
    • SAP Community: Engage with the SAP Community forums for insights and solutions from other users who may have encountered similar issues.

    By following these steps, you should be able to resolve the FAGL_CONF002 error and ensure that your document splitting configuration is correctly set up.

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