CO and FI-GL postings are integrated by design in S/4HANA
Message type: E = Error
Message class: FGL_PRE_CHECK - Pre Transition Check FI-GL
Message number: 034
Message text: CO and FI-GL postings are integrated by design in S/4HANA
What causes this issue?
CO and FI-GL postings are integrated by design in S/4HANA:
Reconciliation posting/real-time integration CO-FI is obsolete.
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 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.
Related Error Messages
FGL_PRE_CHECK033 Multiple acctg princ. in CO (COGM): BAdI implementation found
FGL_PRE_CHECK032 Multiple acctg princ. in CO (COGM): accounts approach used in CoCode &1
FGL_PRE_CHECK035 Acc. det. for transfer of CO post. into FI (transaction OK17) obsolete
FGL_PRE_CHECK036 Substitution for Event 60 (Reconcil. ledger: Acct determ.) obsolete