How To Fix FGL_PRE_CHECK015 - Activate company code validation (CO area &1 / fiscal year &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: FGL_PRE_CHECK - Pre Transition Check FI-GL

• Message number: 015

• Message text: Activate company code validation (CO area &1 / fiscal year &2)

What causes this issue?

Company code validation is inactive in CO area &v1& for fiscal year &v2&
(and possibly subsequent years).

System Response

Cross-company cost assignment is only possible for external postings,
such as material consumption in SAP S/4HANA Finance.

How to fix this error?

Activate company code validation (IMG activity
<DS:SIMG.SIMG_CFMENUORK3OKKP>Maintain Controlling Area</>). You can
either change the control indicator of the existing record or create a
new set of control indicators for the new fiscal year.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FGL_PRE_CHECK015 - Activate company code validation (CO area &1 / fiscal year &2) ?

  The SAP error message FGL_PRE_CHECK015 indicates that there is an issue with the activation of company code validation for a specific controlling area and fiscal year. This error typically arises during the configuration of financial accounting or controlling modules when certain prerequisites are not met.
  
  Cause:
  The error message is triggered when:
  
  Company Code Validation is Not Activated: The company code validation for the specified controlling area and fiscal year has not been activated in the system.
  
  Configuration Issues: There may be inconsistencies or missing configurations in the controlling area or company code settings.
  Dependencies: There might be dependencies on other settings or configurations that need to be addressed before activating the company code validation.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Activate Company Code Validation:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (SAP Project Reference Object) > Financial Accounting (New) > General Ledger Accounting (New) > Master Data > G/L Accounts > Preparation