How To Fix FAGL_CONF112 - Remove the project from company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_CONF - Configuration of Document Splitting

• Message number: 112

• Message text: Remove the project from company code &1

What causes this issue?

You want to activate document splitting for company codes without
production data.
In this case, the activation of document splitting is part of a system
reimplementation.
Company codes must not be assigned to projects in this context.

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?

Delete the assignment of projects to company codes that are not in
productive use.

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_CONF112 - Remove the project from company code &1 ?

  The SAP error message FAGL_CONF112 indicates that there is a configuration issue related to the project in the specified company code. This error typically arises when there is an inconsistency or a misconfiguration in the settings for the project in the Financial Accounting (FI) module, particularly in the context of the General Ledger (G/L) accounting.
  Cause:
  
  Project Configuration Issues: The project may not be properly configured for the specified company code.
  Company Code Assignment: The project might not be assigned to the correct company code or may have been removed from the company code.
  Inconsistent Data: There may be inconsistencies in the data related to the project, such as missing or incorrect entries in the project definition or related financial settings.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the project in the specified company code.
  
  Solution:
  
  
  Check Project Configuration:
  
  Go to the project definition in the SAP system and verify that it is correctly configured for the specified company code.
  Ensure that all necessary settings, such as the project type and status, are correctly defined.
  
  
  
  Verify Company Code Assignment:
  
  Check if the project is assigned to the correct company code. If not, you may need to reassign it or create a new project for the correct company code.
  
  
  
  Review Related Financial Settings:
  
  Ensure that all financial settings related to the project are correctly maintained. This includes checking the G/L accounts, cost centers, and any other relevant financial data.
  
  
  
  Check for Inconsistencies:
  
  Run any necessary consistency checks in the system to identify and resolve any inconsistencies related to the project.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and modify the project. If not, contact your system administrator to grant the required permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on resolving this specific error message.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as CJ20N (Project Builder) or CJ02 (Change Project) to access and modify project details.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the FAGL_CONF112 error and implement the necessary solutions to resolve it.