How To Fix ACAC_EXCEL029 - Only Ledger Group is available, so Ledger will be ignored (line &1).

SAP Error Message - Details

• Message type: E = Error

• Message class: ACAC_EXCEL - Excel upload related messages

• Message number: 029

• Message text: Only Ledger Group is available, so Ledger will be ignored (line &1).

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ACAC_EXCEL029 - Only Ledger Group is available, so Ledger will be ignored (line &1). ?

  The SAP error message ACAC_EXCEL029 indicates that only a ledger group is available for the specified line in the context of Asset Accounting (FI-AA) when working with Excel uploads or data imports. This typically occurs when the system is trying to process asset data, but it finds that the ledger specified in the data is not available or is not relevant for the current configuration.
  Cause:
  
  Missing Ledger Configuration: The ledger specified in the data does not exist in the system or is not configured correctly.
  Incorrect Data Format: The data being uploaded may not be formatted correctly, leading to the system not recognizing the ledger.
  Ledger Group Restrictions: The system may be set up to only allow certain ledger groups, and the data being processed does not match these criteria.
  Data Entry Errors: There may be typographical errors in the ledger information provided in the Excel file.
  
  Solution:
  
  
  Check Ledger Configuration:
  
  Go to the SAP configuration settings for Asset Accounting and verify that the ledger you are trying to use is correctly configured and active.
  Ensure that the ledger group is set up properly in the system.
  
  
  
  Review the Excel Data:
  
  Open the Excel file and check the entries for the ledger. Ensure that the ledger names or codes match exactly with what is configured in SAP.
  Look for any typos or formatting issues that could cause the ledger to be unrecognized.
  
  
  
  Use the Correct Ledger Group:
  
  If the system is configured to only allow certain ledger groups, ensure that the data you are trying to upload corresponds to one of those groups.
  If necessary, adjust the data in the Excel file to match the available ledger groups.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to Asset Accounting and ledger configurations to ensure compliance with system requirements.
  
  
  
  Testing:
  
  After making the necessary adjustments, try re-uploading the data to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB22 (for ledger group configuration) or OADB (for asset accounting settings) to check and modify ledger settings.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  User Roles and Authorizations: Ensure that you have the necessary permissions to view and modify ledger configurations in SAP.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in Asset Accounting.