How To Fix FG_ASS_FLWTGL000 - Specify chart of account, G/L account from and flow type increase

FG_ASS_FLWTGL000 - Overview

• Message type: E = Error

• Message class: FG_ASS_FLWTGL -

• Message number: 000

• Message text: Specify chart of account, G/L account from and flow type increase

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

FG_ASS_FLWTGL000 - Details

• The SAP error message FG_ASS_FLWTGL000 typically indicates that there is an issue related to the configuration of the chart of accounts, general ledger (G/L) accounts, and flow types in the context of financial transactions, particularly in asset accounting or financial flows.
  
  Cause:
  
  
  Missing Configuration: The error often arises when the system cannot find a valid configuration for the specified chart of accounts, G/L account, or flow type. This could be due to:
  
  The chart of accounts not being assigned correctly to the company code.
  The G/L account not being defined or activated for the specified flow type.
  The flow type being incorrectly configured or not existing in the system.
  
  
  
  Incorrect Data Entry: If the user is trying to post a transaction and has not specified the required fields correctly, this can lead to the error.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify the specified accounts or flow types.
  
  
  
  Solution:
  
  
  Check Configuration:
  
  Go