How To Fix FAGL_CONF012 - No account key was defined

FAGL_CONF012 - Overview

• Message type: E = Error

• Message class: FAGL_CONF - Configuration of Document Splitting

• Message number: 012

• Message text: No account key was defined

What causes this issue?

You have defined at least one splitting characteristic for which you
want to apply a zero balance setting in the document.
However, <ZH>no</> account key has been defined.

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?

Define an account key and assign a zero-balance clearing account to it.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FAGL_CONF012 - Details

• The SAP error message FAGL_CONF012 ("No account key was defined") typically occurs in the context of Financial Accounting (FI) and General Ledger (G/L) accounting when there is a missing configuration related to account keys in the system. This error can arise during various processes, such as posting transactions or during the configuration of the G/L accounts.
  
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Account Key: The account key that is required for a specific G/L account or transaction type has not been defined in the system.
  
  Configuration Issues: The configuration settings for the G/L account or the relevant transaction type may not have been completed properly.
  Incorrect Account Assignment: The account assignment in the transaction may not correspond to a valid account key.
  
  
  Solution:
  To resolve the FAGL_CONF012 error, you can follow these steps:
  
  
  Check Account Key Configuration:
  
  Go to the transaction code OBY6 (or navigate through the menu: Financial Accounting > General