2015 Jun 30 2:58 PM
Hi,
While processing FPY1 for outgoing payment method i am getting an error FAGL_CL_CORE008: no value exist for RE_ACCOUNTS in constant 0PACC.
When i got in to details of the error it lead me to document splitting configuration issue, But we don't have document splitting activated for the company code.
Can any one please suggest me if i missed something which would have caused this issue.
Thanks,
Raju.
2015 Jul 01 1:04 PM
Hi Raju,
You can place a debugger on the FM, FAGL_GET_CASH_CODING under the include program LFAGL_FICAU04 to see what values are getting passed because of which the error is getting generated.
As far my knowledge goes, the Constant field is used for deriving the account assignment value like profit center or segment or business area value during document splitting if the document is not able to derive value from the posted document.
Have you activated cash ledger, which wants the RE_Account to be populated?
Thanks,
Amlan