How To Fix FGL_PRE_CHECK036 - Substitution for Event 60 (Reconcil. ledger: Acct determ.) obsolete

FGL_PRE_CHECK036 - Overview

• Message type: E = Error

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

• Message number: 036

• Message text: Substitution for Event 60 (Reconcil. ledger: Acct determ.) obsolete

What causes this issue?

Substitutions for Event 60 (Reconciliation ledger: Acct determination.)
are 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 a substitution for changing the G/L accounts for
a CO posting is obsolete. The substitution for event 60 is not called
anymore.

How to fix this error?

Use transaction OKC9 to delete substitutions for event 60
(Reconciliation ledger: Acct determination.

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_CHECK036 - Substitution for Event 60 (Reconcil. ledger: Acct determ.) obsolete ?

  The SAP error message FGL_PRE_CHECK036 indicates that there is an issue with the substitution for Event 60, which is related to the reconciliation ledger and account determination. This error typically arises when the system is trying to process a transaction that involves account determination, but the substitution rule for this event is no longer valid or has been marked as obsolete.
  
  Cause:
  
  Obsolete Substitution Rules: The substitution rule for Event 60 has been marked as obsolete in the system. This can happen if the rule was deactivated or if there have been changes in the configuration that affect its validity.
  Configuration Changes: Changes in the configuration of the financial accounting module or the reconciliation ledger settings may lead to this error.
  Missing or Incorrect Settings: The necessary settings for account determination or the reconciliation ledger may not be properly configured.
  
  
  Solution:
  
  
  Check Substitution Rules:
  
  Go to the transaction code OB28 (Substitution) and check the substitution rules for