Message type: E = Error
Message class: FAGL_CONF - Configuration of Document Splitting
Message number: 100
Message text: Define the commitment item as a document splitting characteristic
<DS:GLOS.3526B98DAFAB52B9E10000009B38F974>Funds Management</> is active
for company code &V1&. Since Funds Management is updated on the basis of
<DS:GLOS.3588D1BBD1952050E10000009B38F982>document splitting</>
information, the <DS:GLOS.3528E9E8E8AA5570E10000009B38F983>commitment
item</> must be defined as a document splitting characteristic in
General Ledger Accounting.
You cannot activate document splitting.
Choose one of the following options:
Define the <LS>commitment item</> (FIPOS) as a document splitting
characteristic in Customizing for <LS>General Ledger Accounting</> under
<DS:SIMG.FAGL_ACTIV_SPL1_DC>Define Document Splitting Characteristics
for General Ledger Accounting</>; or
Deactivate document splitting for the company code. For this, note the
restrictions that apply to cross-company-code transactions.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message FAGL_CONF100 indicates that the commitment item has not been defined as a document splitting characteristic in the system. This error typically arises when you are trying to post a document that requires document splitting, but the system does not recognize the commitment item as a valid characteristic for splitting.
Cause: Missing Configuration: The commitment item is not configured in the system to be used as a document splitting characteristic. Document Splitting Settings: The document splitting settings in the Financial Accounting (FI) module may not include the commitment item as a characteristic. Inconsistent Master Data: The master data for the commitment item may not be properly set up to support document splitting.
Solution: To resolve the FAGL_CONF100 error, you need to define the commitment item as a document splitting characteristic. Here are the steps to do this: Access the Configuration: Go to the SAP Easy Access screen. Navigate to SPRO (Customizing) ? Financial Accounting ? General
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