SAP Knowledge Base Article - Preview

3342597 - Unable to transfer to CO from FI using transaction FAGLGA35

Symptom

  • You are unable to transfer data from Financial Accounting (FI) to Controlling (CO) using transaction FAGLGA35.
  • The system does not allow posting of CO documents via FI allocation. 


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Environment

  • Financial Accounting (FI)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

New-GL distribution cycle, FAGLGA35, TRWPRC, GLAL subset, RK-1 , KBA , FI-GL-GL-G , Closing Operations / Period-End , Problem

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