How To Fix FAGL_CONF008 - Check Tax Code indicator was not set

FAGL_CONF008 - Overview

• Message type: E = Error

• Message class: FAGL_CONF - Configuration of Document Splitting

• Message number: 008

• Message text: Check Tax Code indicator was not set

What causes this issue?

The check run on the splitting rule has found that item category &V4&
(which is to be split) is used. However, the <LS>Check Tax Code</>
indicator has <ZH>not</> been set for the item to be split.
We recommend that you set this indicator.

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?

Set the <LS>Check Tax Code</> indicator for item to be split &V4& in
splitting rule &V1&/&V2&/&V3&.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FAGL_CONF008 - Details

• The SAP error message FAGL_CONF008, which states "Check Tax Code indicator was not set," typically occurs in the context of financial accounting, particularly when dealing with General Ledger (G/L) accounts and tax configurations. This error indicates that the system expects a tax code to be defined for a specific G/L account, but it has not been set up correctly.
  
  Cause:
  
  Missing Tax Code Configuration: The G/L account in question does not have a tax code assigned, which is necessary for tax calculations.
  Incorrect Account Settings: The account may not be configured to handle tax-related transactions.
  Transaction Type: The transaction being processed may require a tax code, but the relevant settings are not in place.
  Master Data Issues: The master data for the G/L account or the transaction may be incomplete or incorrectly configured.
  
  
  Solution:
  To resolve the FAGL_CONF008 error, follow these steps:
  
  
  Check G/L Account Configuration:
  
  Go to the transaction code FS00 (G/L Account Master Data).
  Enter the G/L account