Do you have any question about this error?
Message type: E = Error
Message class: FAGL_WZ - Message Class for FAGL Wizards
Message number: 066
Message text: One of the splitting methods delivered by SAP is active; see long text
You want to create a new document splitting rule but you use splitting
method &V1& delivered by SAP.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
We recommend that you copy the delivered default settings to the
splitting method that you have defined and then make changes to the
entries. Proceed as follows:
Select the entries of the splitting method template, choose <LS>Copy
as...</>, and then specify your own splitting method.
In the dialog box that appears, confirm by choosing <LS>Copy [All
Dependent] Entries</>.
Adjust the copied splitting rules according to your needs.
Error message extract from SAP system. Copyright SAP SE.
FAGL_WZ066
- One of the splitting methods delivered by SAP is active; see long text ?The SAP error message FAGL_WZ066 indicates that one of the splitting methods delivered by SAP is active in your system. This message typically arises in the context of the New General Ledger (New GL) functionality, particularly when dealing with document splitting.
Cause:
The error occurs when you attempt to perform an action that is incompatible with the active splitting method. This can happen in various scenarios, such as:
- Document Splitting Configuration: The system has a predefined splitting method that is active, and the current transaction or configuration does not align with this method.
- Customizations: If there are customizations or settings that conflict with the standard splitting methods, this can trigger the error.
- Inconsistent Settings: There may be inconsistencies in the configuration of the document splitting settings, such as missing or incorrect parameters.
Solution:
To resolve the FAGL_WZ066 error, you can follow these steps:
Check Active Splitting Methods:
- Go to the configuration settings for document splitting in the SAP system (Transaction code: SPRO).
- Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Document Splitting > Define Splitting Methods.
- Review the active splitting methods and ensure that they are correctly configured.
Review Document Splitting Settings:
- Ensure that the settings for the splitting method you are using are complete and consistent.
- Check if the splitting characteristics and rules are properly defined.
Deactivate Unused Splitting Methods:
- If there are splitting methods that are not needed, consider deactivating them to avoid conflicts.
Consult Documentation:
- Review the SAP documentation related to document splitting and the specific splitting methods to understand their implications and requirements.
Testing:
- After making changes, perform tests to ensure that the error does not occur again and that the document splitting works as expected.
Seek Help from SAP Support:
- If the issue persists, consider reaching out to SAP support for further assistance, especially if you suspect a bug or need more in-depth analysis.
Related Information:
By following these steps, you should be able to identify the cause of the FAGL_WZ066 error and implement a solution to resolve it.
Get instant SAP help. Start your 7-day free trial now.
FAGL_WZ065
No authorization for changing Customizing views
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FAGL_WZ064
Splitting rule must not contain item category &1
What causes this issue? An item category used in the document splitting rule is <ZH>not</> permitted for this business transaction. A pos...
FAGL_WZ067
RFC connection failed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FAGL_WZ068
Document splitting rule could not be copied
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.