CO document &1 / &2 cannot be transferred into FI

What causes this issue?

Due to error messages, the system could <ZH>not</> transfer CO document
&V2& (controlling area &V1&) to Financial Accounting. The error messages
are stored in the application log. You can display these messages by
calling transaction <DS:TRAN.FAGLCOFILOGDISP>FAGLCOFILOGDISP</> and
entering the value &V3& &V4& as the <DS:DE.BALNREXT>external ID</>.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

You can transfer the CO document to Financial Accounting with
transaction <DS:TRAN.FAGLCOFIFLUP>FAGLCOFIFLUP</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.