How To Fix FAGL_ORG_UNITS008 - No functional area found


FAGL_ORG_UNITS008 - Overview

  • Message type: E = Error

  • Message class: FAGL_ORG_UNITS - Error Messages in Area of Master Data

  • Message number: 008

  • Message text: No functional area found

  • Show details Hide details
  • What causes this issue?

    A functional area could not be derived for the current line
    (account/cost element: &V1&, &V2&, cost center: &V3&, order: &V4&). It
    is specified in Customizing that the functional area is mandatory for
    all postings.

    System Response

    The posting is rejected.

    How to fix this error?

    Check your <DS:CHAP.FIGS_COS_FKB>Customizing settings</>. The functional
    area can be determined either from the cost element or the account
    assignment object (such as the cost center or order) or by using a
    <DS:SIMG.V_T001Q_FI_0006_DC>substitution</>.
    If the functional area does <ZH>not</> need to be mandatory, change the
    <DS:SIMG.V_FAGL_ACTIVECFC_DC>Customizing settings for the functional
    area</> as required.

    Procedure for System Administrators

    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.


FAGL_ORG_UNITS008 - Details

  • The SAP error message FAGL_ORG_UNITS008 ("No functional area found") typically occurs in the context of financial accounting when the system is unable to find a functional area that is required for a particular transaction or report. This error is often related to the configuration of the functional areas in the system.
    
    Cause: Missing Functional Area: The functional area that is being referenced in the transaction does not exist in the system. Incorrect Configuration: The functional area may not be properly configured in the system settings. Master Data Issues: The master data for the relevant cost centers, profit centers, or other organizational units may not be set up correctly. Transaction Context: The transaction being executed may not be linked to a valid functional area.
    Solution: Check Functional Area Configuration: Go to the SAP Customizing Implementation Guide (SPRO). Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Master Data > Functional Areas. Ensure that the required functional area is defined

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