How To Fix FAGL_LEDGER_CUST093 - Belegart &4: Nummernkreis &3 wird für Ledger &1 mit Belegart &2 verwendet

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_LEDGER_CUST - New General Ledger: Customizing

• Message number: 093

• Message text: Belegart &4: Nummernkreis &3 wird für Ledger &1 mit Belegart &2 verwendet

Was verursacht dieses Problem?

Contiguous document number assignment is <ZH>not</> possible for the
leading ledger for document type &V4& because you are using number range
&V3& for ledger &V1& and document type &V2& as well as for the leading
ledger in document type &V4&:
In the IMG activity <LS>Define Document Types for Data Entry View</>,
you choose the number ranges per document type for all postings in which
the leading ledger is involved (such as transaction FB01, postings from
outside Financial Accounting).
In the IMG activity <LS>Define Document Types for Entry View in One
Ledger</>, you choose the number ranges per document type and ledger if,
for example, you want to make a closing entry to a ledger group (such as
transaction FB01L) and this ledger is the representative ledger of this
ledger group.
<ZH>Example</>
If you keep the setting with identical number ranges, an identical
number range interval is generated. This means that contiguous number
assignment is not possible in the following example:
You perform 20 postings with the leading ledger. The documents are given
the number <ZK>1-20.</>
You make a posting without leading ledger. The document receives the
number <ZK>21</>.
You make a posting with the leading ledger. The document receives the
number <ZK>22</>.
After checking the documents of the leading ledger, the system
establishes that number<ZK> 21</> does not exist.

Systemantwort

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

Wie behebe ich diesen Fehler?

If, as a result of legal requirements specific to your country or
company policies, you require gap-free document number assignment for
the leading ledger, you need to ensure that different number ranges are
used in the IMG activities <LS>Define Document Types for Data Entry View
</> and <LS>Define Document Types for Entry View in One Ledger</>.

Vorgehensweise für Systemadministratoren

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