How To Fix FAGL_CONF007 - No account was assigned to account key &2 in chart of accounts &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_CONF - Configuration of Document Splitting

• Message number: 007

• Message text: No account was assigned to account key &2 in chart of accounts &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_CONF007 - No account was assigned to account key &2 in chart of accounts &1 ?

  The SAP error message FAGL_CONF007 indicates that there is no account assigned to a specific account key in the specified chart of accounts. This error typically arises during the configuration of the General Ledger (G/L) in SAP, particularly when dealing with account assignments for various financial transactions.
  Cause:
  The error occurs when:
  
  An account key (e.g., for automatic postings) is not linked to a G/L account in the specified chart of accounts.
  The configuration for the account key is incomplete or missing in the system.
  The account key is being used in a transaction or configuration that requires a corresponding G/L account, but none is defined.
  
  Solution:
  To resolve the FAGL_CONF007 error, follow these steps:
  
  
  Check Account Key Configuration:
  
  Go to the transaction code OB40 (for account key configuration).
  Verify that the account key in question is properly configured and that it is intended for the type of transaction you are processing.
  
  
  
  Assign G/L Account to Account Key:
  
  Navigate to the transaction code OBY6 (for assigning G/L accounts to account keys).
  Ensure that the relevant G/L account is assigned to the account key in the specified chart of accounts.
  If it is not assigned, create a new entry to link the account key with the appropriate G/L account.
  
  
  
  Check Chart of Accounts:
  
  Ensure that you are working with the correct chart of accounts. You can check this in the configuration settings or by using transaction code OBD4.
  
  
  
  Review Transaction Settings:
  
  If the error occurs during a specific transaction, review the settings and ensure that all required configurations are in place.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, test the configuration by attempting the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB40: Configuration of account keys.
  OBY6: Assign G/L accounts to account keys.
  OBD4: Check chart of accounts settings.
  
  
  
  Documentation:
  
  Refer to SAP Help documentation for detailed information on configuring G/L accounts and account keys.
  
  
  
  Support:
  
  If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  By following these steps, you should be able to resolve the FAGL_CONF007 error and ensure that the necessary account assignments are in place for your financial transactions.