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

FAGL_CONF110 - Overview

• 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.

FAGL_CONF110 - Details

• 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