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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_CONF009 - Check If Cash Discount Applicable indicator was not set ?

  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 Types.
  Ensure that the document type you are using has the "Cash Discount" indicator set.
  
  
  
  Review Company Code Settings:
  
  In the same SPRO path, check the settings for your company code under Financial Accounting (New) > General Ledger Accounting (New) > Business Transactions > Cash Discounts.
  Ensure that the cash discount settings are correctly configured for your company code.
  
  
  
  Check G/L Account Settings:
  
  Go to the G/L account master data and check if the cash discount settings are enabled for the relevant accounts.
  You can do this by using transaction code FS00 to display the G/L account and check the relevant fields.
  
  
  
  Vendor/Customer Master Data:
  
  If the transaction involves vendors or customers, check their master data to ensure that cash discount terms are set up correctly.
  Use transaction codes XK03 (for vendors) or FD03 (for customers) to display their master data.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, try to post the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP Help documentation for detailed information on configuring cash discounts in the system.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), FS00 (G/L Account), XK03 (Vendor), and FD03 (Customer).
  User Roles: Ensure that you have the necessary authorizations to make changes in the configuration settings.
  
  If the issue persists after checking the above configurations, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Financial Accounting.