How To Fix FAGL_CL002 - Ledger &1 and &2 are assigned to different ledger groups

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_CL - Cash Ledger

• Message number: 002

• Message text: Ledger &1 and &2 are assigned to different ledger groups

What causes this issue?

You want post a document relevant for the cash ledger in two ledgers
that belong to different ledger groups.

System Response

It is not possible to update the document in the cash ledger.

How to fix this error?

Assign the ledgers to the same ledger group.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_CL002 - Ledger &1 and &2 are assigned to different ledger groups ?

  The SAP error message FAGL_CL002 indicates that there is a mismatch in the assignment of ledgers to different ledger groups. This typically occurs when you are trying to post a transaction that involves multiple ledgers that are not compatible due to their assignment to different ledger groups.
  Cause:
  
  Different Ledger Groups: The error arises when you attempt to post to two ledgers that belong to different ledger groups. In SAP, ledgers are grouped into ledger groups for reporting and organizational purposes.
  Configuration Issues: There may be a configuration issue in the Financial Accounting (FI) module where the ledgers have not been properly assigned to the same ledger group.
  Transaction Type: The type of transaction you are trying to execute may require that both ledgers belong to the same group.
  
  Solution:
  
  
  Check Ledger Assignments:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Master Data > G/L Accounts > Preparation > Define Ledger Groups.
  Verify the assignments of the ledgers involved in the transaction and ensure they are assigned to the same ledger group.
  
  
  
  Adjust Transaction:
  
  If possible, modify the transaction to use ledgers that are assigned to the same ledger group.
  
  
  
  Consult with Configuration Team:
  
  If you do not have the necessary permissions to change the configuration, consult with your SAP configuration team to ensure that the ledgers are set up correctly.
  
  
  
  Review Documentation:
  
  Check the SAP documentation or help files for more details on ledger groups and their configurations.
  
  
  
  Related Information:
  
  Ledger Groups: In SAP, ledger groups are used to categorize ledgers for reporting purposes. Each ledger can be assigned to one or more groups, and transactions can be restricted based on these assignments.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OB22: To view and maintain ledger group settings.
  FAGL3: To view the general ledger account balances.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  By following these steps, you should be able to resolve the FAGL_CL002 error and ensure that your transactions can be processed correctly.