How To Fix FAGL_SKF023 - Enter all account assignments. Key figure &1 missing

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_SKF - Statistical Key Figures (General Part)

• Message number: 023

• Message text: Enter all account assignments. Key figure &1 missing

What causes this issue?

In at least one line, you have entered a statistical key figure (&V1&)
without an account assignment.

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 this line or enter the relevant account assignments.

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_SKF023 - Enter all account assignments. Key figure &1 missing ?

  The SAP error message FAGL_SKF023 ("Enter all account assignments. Key figure &1 missing") typically occurs in the context of Financial Accounting and Controlling (FI/CO) when you are trying to post a transaction or run a report that requires specific account assignments, but one or more of those assignments are missing.
  Cause:
  
  Missing Account Assignments: The error indicates that a required key figure (account assignment) is not provided. This could be due to missing values in fields such as cost center, internal order, profit center, or other relevant account assignment fields.
  Configuration Issues: There may be configuration settings in the system that require certain account assignments to be filled in for specific transactions or reports.
  Data Entry Errors: Users may have inadvertently left out necessary information when entering data.
  
  Solution:
  
  
  Check Account Assignments: Review the transaction or report you are trying to execute and ensure that all required account assignment fields are filled in. This includes checking for:
  
  Cost Center
  Internal Order
  Profit Center
  Segment
  Any other relevant fields based on your organization's configuration.
  
  
  
  Review Configuration: If you have access to configuration settings, check the settings for the relevant module (e.g., General Ledger, Controlling) to see if there are mandatory fields that need to be filled in for the specific transaction type.
  
  
  Consult Documentation: Refer to your organization's documentation or SAP help resources to understand which key figures are required for the specific transaction or report you are working with.
  
  
  User Training: Ensure that users are trained on the importance of entering all necessary account assignments when posting transactions or running reports.
  
  
  Debugging: If the issue persists and you have the necessary permissions, you may need to debug the transaction to identify where the missing key figure is being referenced.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved, such as FB50 (General Ledger Account Document Entry), FBL1N (Vendor Line Item Display), or others depending on the context.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By ensuring that all required account assignments are filled in and reviewing the configuration settings, you should be able to resolve the FAGL_SKF023 error.