How To Fix FAGL_CL_CORE010 - Analyse flux de trésorerie active ds cpte courant contrats pr société &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_CL_CORE - Cash Ledger Core

• Message number: 010

• Message text: Analyse flux de trésorerie active ds cpte courant contrats pr société &1

Quelle est la cause de ce problème?

You have activated the Cash Flow Analysis for company code &V1& in
Contract Accounts Receivable and Payable (FI-CA). The derivation of the
account assignment <DS:DE.FAGL_RE_ACCOUNT>RE_ACCOUNT</> for tax lines
occurs via table FAGL_CASHACC_TAX in this case. To ensure postings with
tax lines get the same account assignment in both Contract Accounts
Receivable and Payable and the general ledger, the system derives the
account assignment in this case also for the postings in the general
ledger using this table.

Réponse du système

As account assignment RE_ACCOUNT could not be derived, the posting is
terminated.

Comment corriger cette erreur?

You have the following options:
Deactivate cash flow reporting in the Customizing of Contract Accounts
Receivable and Payable under <LS>Organizational Units -> Set Up Company
Codes for Contract Accounts Receivable and Payable</> by deleting the
selection for the <LS>Cash Flow Analysis</> indicator.
Define account assignment RE_ACCOUNT in the Customizing of Contract
Accounts Receivable and Payable under <LS>Closing Operations -> Cash
Flow Analysis -> Define Tax Accounts </>.

Procédure pour les administrateurs système

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Extrait du message d'erreur du système SAP. Copyright SAP SE.