How To Fix FAGL_CL003 - Cash ledger group &1 contains not only cash ledgers

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_CL - Cash Ledger

• Message number: 003

• Message text: Cash ledger group &1 contains not only cash ledgers

Self-Explanatory Message

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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_CL003 - Cash ledger group &1 contains not only cash ledgers ?

  The SAP error message FAGL_CL003 indicates that there is an issue with the cash ledger group specified in the error message. Specifically, it means that the cash ledger group contains entries that are not exclusively cash ledgers. This can occur when the configuration of the cash ledger group includes other types of ledgers or accounts that are not meant to be part of that group.
  Cause:
  
  Incorrect Configuration: The cash ledger group has been configured to include non-cash ledgers or accounts.
  Data Entry Error: During the creation or modification of the cash ledger group, non-cash ledgers may have been inadvertently included.
  System Migration Issues: If data was migrated from another system, it may have included incorrect entries in the cash ledger group.
  
  Solution:
  
  
  Review Cash Ledger Group Configuration:
  
  Go to the configuration settings for cash ledger groups in SAP.
  Check the entries in the cash ledger group specified in the error message.
  Ensure that only cash ledgers are included in this group.
  
  
  
  Modify the Cash Ledger Group:
  
  If you find non-cash ledgers in the group, remove them from the cash ledger group.
  Ensure that the group only contains valid cash ledgers.
  
  
  
  Create a New Cash Ledger Group:
  
  If necessary, create a new cash ledger group that only includes the appropriate cash ledgers.
  Assign the correct cash ledgers to this new group.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for detailed steps on configuring cash ledger groups.
  
  
  
  Testing:
  
  After making changes, test the configuration to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for defining cash ledger groups) or OBY7 (for managing cash ledgers) to access the relevant configuration settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that you have the necessary authorizations to make changes to the cash ledger group configuration.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.