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.