How To Fix FAGL_CONF009 - Check If Cash Discount Applicable indicator was not set

FAGL_CONF009 - Overview

• Message type: E = Error

• Message class: FAGL_CONF - Configuration of Document Splitting

• Message number: 009

• Message text: Check If Cash Discount Applicable 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 Whether Cash
Discount Is Applicable</> 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 Whether Cash Discount Is Applicable</> 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_CONF009 - Details

• The SAP error message FAGL_CONF009 indicates that the "Check If Cash Discount Applicable" indicator was not set in the configuration for the relevant financial transaction. This error typically arises when you are trying to post a transaction that involves cash discounts, but the system is not configured to recognize or apply cash discounts for that transaction.
  
  Cause:
  
  Configuration Issue: The cash discount indicator is not activated in the relevant configuration settings for the company code or the specific transaction type.
  Document Type Settings: The document type being used may not have the cash discount indicator set.
  Account Settings: The G/L account or vendor/customer master data may not be configured to allow cash discounts.
  
  
  Solution:
  To resolve the FAGL_CONF009 error, you can follow these steps:
  
  
  Check Configuration Settings:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Business Transactions > Document Entry > G/L Account Document Entry > Define Document