How To Fix FAGL_CONF010 - No relevant G/L accounts found

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_CONF - Configuration of Document Splitting

• Message number: 010

• Message text: No relevant G/L accounts found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_CONF010 - No relevant G/L accounts found ?

  The SAP error message FAGL_CONF010 ("No relevant G/L accounts found") typically occurs in the context of the General Ledger (G/L) accounting module when the system is unable to find any G/L accounts that meet the criteria specified in the configuration or transaction you are trying to execute. This can happen during various processes, such as posting transactions, running reports, or executing specific functions related to G/L accounts.
  Causes:
  
  Missing G/L Accounts: The most common cause is that the relevant G/L accounts have not been created or configured in the system.
  Incorrect Account Assignment: The G/L accounts may not be assigned correctly in the configuration settings, such as in the chart of accounts or in the account determination settings.
  Inactive G/L Accounts: The G/L accounts may exist but are marked as inactive or not available for the specific transaction type.
  Configuration Issues: There may be issues in the configuration of the financial accounting settings, such as missing or incorrect settings in the financial statement version or account groups.
  Authorization Issues: The user may not have the necessary authorizations to access the G/L accounts.
  
  Solutions:
  
  
  Check G/L Account Configuration:
  
  Go to the transaction code FS00 to check if the relevant G/L accounts exist and are properly configured.
  Ensure that the accounts are active and assigned to the correct account group and chart of accounts.
  
  
  
  Review Account Determination:
  
  Check the account determination settings in the configuration (transaction code OBYC for automatic postings) to ensure that the correct G/L accounts are assigned for the relevant transaction types.
  
  
  
  Verify Financial Statement Version:
  
  If applicable, check the financial statement version configuration (transaction code OB58) to ensure that the G/L accounts are included in the version you are using.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and post to the relevant G/L accounts. This can be checked with the help of your SAP security team.
  
  
  
  Consult SAP Notes:
  
  Look for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FS00 (G/L Account Master), OBYC (Automatic Account Determination), and OB58 (Financial Statement Version).
  Documentation: Review SAP documentation and help files related to G/L account configuration and financial accounting processes.
  SAP Community: Consider searching or posting in the SAP Community forums for additional insights or similar experiences from other users.
  
  By following these steps, you should be able to identify the cause of the FAGL_CONF010 error and implement the necessary solutions to resolve it.