How To Fix FAGL_GBIW021 - Company code &: adjustment postings not necessary

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_GBIW - Messages for Package FAGL_BIW

• Message number: 021

• Message text: Company code &: adjustment postings not necessary

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_GBIW021 - Company code &: adjustment postings not necessary ?

  The SAP error message FAGL_GBIW021 indicates that adjustment postings are not necessary for a specific company code. This message typically arises in the context of financial accounting and is related to the General Ledger (G/L) accounting processes, particularly during the execution of certain transactions or reports.
  Cause:
  The error message FAGL_GBIW021 can occur due to several reasons:
  
  
  No Differences Detected: The system has determined that there are no differences between the actual and planned data for the specified company code, hence no adjustment postings are required.
  
  
  Configuration Issues: There may be configuration settings in the system that dictate when adjustment postings should occur. If these settings are not aligned with the current data, the system may trigger this message.
  
  
  Data Integrity: The underlying data may be consistent and does not require any adjustments, which is why the system is indicating that no postings are necessary.
  
  
  Timing of Posting: The error may also arise if the posting period is closed or if the adjustments are not applicable for the current period.
  
  
  Solution:
  To resolve the FAGL_GBIW021 error, consider the following steps:
  
  
  Review Data: Check the data for the specified company code to ensure that it is accurate and complete. Look for any discrepancies that might need adjustments.
  
  
  Check Configuration: Review the configuration settings related to adjustment postings in the Financial Accounting (FI) module. Ensure that the settings are appropriate for the business processes.
  
  
  Posting Period: Verify that the posting period is open and that you are attempting to make adjustments in the correct period.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the FAGL_GBIW021 message and its implications.
  
  
  Testing: If you believe adjustments should be necessary, conduct tests in a development or quality environment to simulate the conditions that would lead to adjustments.
  
  
  Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (G/L Account Document Entry), FBL3N (G/L Account Line Item Display), and FAGLB03 (Display G/L Account Balances) to analyze postings and balances.
  SAP Notes: Check for any SAP Notes related to FAGL_GBIW021 for updates or patches that may address known issues.
  User Forums: Engage with SAP community forums or user groups to see if others have encountered and resolved similar issues.
  
  By following these steps, you should be able to understand the context of the FAGL_GBIW021 error and take appropriate actions to address it.