How To Fix FGL_PRE_CHECK035 - Acc. det. for transfer of CO post. into FI (transaction OK17) obsolete

FGL_PRE_CHECK035 - Overview

• Message type: E = Error

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

• Message number: 035

• Message text: Acc. det. for transfer of CO post. into FI (transaction OK17) obsolete

What causes this issue?

The account determination for transfer of CO postings into FI
(transaction OK17) is not called anymore.

System Response

In S/4HANA Accounting and Controlling are based on the same table ACDOCA
(instead of separate tables like COEP and FAGLFLEXA/BSEG). It is
therefore not possible to change the G/L accounts in FI only: The
accounts in Controlling and Accounting documents are per definition
identical.
The possibility to use the account determination for changing the G/L
accounts for a CO posting is obsolete. The account determination is not
called anymore.

How to fix this error?

Use transaction OK17 to delete the account determination entries for
transaction key 'CO1' with values for debit and credit account.

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_CHECK035 - Acc. det. for transfer of CO post. into FI (transaction OK17) obsolete ?

  The SAP error message FGL_PRE_CHECK035 indicates that the account determination for the transfer of Controlling (CO) postings into Financial Accounting (FI) is obsolete. This typically occurs when there are inconsistencies or outdated configurations in the account determination settings.
  
  Cause:
  
  Obsolete Configuration: The account determination settings for transferring CO postings to FI may not be properly maintained or have become obsolete due to changes in the system or updates.
  Missing or Incorrect Settings: The necessary settings for the account determination in the configuration may be missing or incorrectly defined.
  Transaction Code Usage: The transaction code (OK17) used for the account determination may not be correctly set up or may not align with the current configuration.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the transaction code OK17 to review the account determination settings for CO to FI transfer.
  Ensure that the necessary accounts are defined and that they are not marked as obsolete.
  
  
  
  Update Settings:
  
  If you find that the settings are outdated or