How To Fix FAGL_CONF110 - Assign company code &1 a project

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_CONF - Configuration of Document Splitting

• Message number: 110

• Message text: Assign company code &1 a project

What causes this issue?

You want to activate document splitting for company codes with
production data.
To do this, you first need to create a project for the subsequent
implementation of document splitting.

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?

First create a project for the subsequent implementation of document
splitting in the following Customizing activity: <DS:SIMG.FINSV_SIS_PR>
Create Project for the Subsequent Implementation of Document Splitting
</>
Assign this project to the company codes for which document splitting is
to be implemented/activated in the following Customizing activity:
<DS:SIMG.VC_FAGL_SPLIT_SIS>Activate Document Splitting and Assign
Company Codes to Project</>

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_CONF110 - Assign company code &1 a project ?

  The SAP error message FAGL_CONF110 indicates that a company code (denoted as &1 in the message) has not been assigned to a project in the system. This error typically arises during the configuration of the New General Ledger (New GL) or when trying to execute certain transactions that require a project assignment.
  Cause:
  The primary cause of this error is that the system requires a project to be assigned to the specified company code for certain functionalities, such as project accounting or integration with project management modules. If the company code is not linked to a project, the system cannot proceed with the operation you are attempting.
  Solution:
  To resolve the FAGL_CONF110 error, you need to assign the company code to a project. Here are the steps to do this:
  
  
  Access the Project Definition:
  
  Go to the SAP Easy Access screen.
  Navigate to the Project System (PS) module.
  
  
  
  Create or Modify a Project:
  
  Use transaction code CJ01 to create a new project or CJ02 to modify an existing project.
  Ensure that the project you are working with is relevant to the company code in question.
  
  
  
  Assign the Company Code:
  
  In the project definition, ensure that the company code is assigned correctly.
  You may need to check the project structure and ensure that the company code is included in the project hierarchy.
  
  
  
  Check Configuration Settings:
  
  If you are using the New GL, ensure that the configuration settings for the company code and project assignments are correctly set up.
  You can check this in the configuration settings under Financial Accounting (FI) > General Ledger Accounting > Business Transactions > Assign Company Code to Project.
  
  
  
  Save Changes:
  
  After making the necessary assignments, save your changes.
  
  
  
  Test the Transaction Again:
  
  After assigning the company code to the project, try executing the transaction that previously resulted in the FAGL_CONF110 error to see if the issue is resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  CJ01: Create Project
  CJ02: Change Project
  CJ03: Display Project
  SPRO: Access the SAP Reference IMG for configuration settings.
  
  
  
  Documentation:
  
  Refer to SAP Help documentation for Project System and New General Ledger for detailed information on project assignments and configurations.
  
  
  
  User Roles:
  
  Ensure that you have the necessary authorizations to create or modify projects and company code assignments.
  
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation, as there may be additional configuration or authorization issues at play.