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

FAGL_CONF010 - Overview

• 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

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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FAGL_CONF010 - Details

• 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