How To Fix FAGL_CL004 - Cash ledgers &1 and &2 are assigned to different totals tables

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_CL - Cash Ledger

• Message number: 004

• Message text: Cash ledgers &1 and &2 are assigned to different totals tables

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_CL004 - Cash ledgers &1 and &2 are assigned to different totals tables ?

  The SAP error message FAGL_CL004 indicates that there is a mismatch between the cash ledgers assigned to different totals tables in the system. This typically occurs in the context of the New General Ledger (New GL) accounting, where cash ledgers are used to manage cash flow and financial transactions.
  Cause:
  The error arises when two cash ledgers are being referenced in a transaction or report, but they are assigned to different totals tables. This can happen due to:
  
  Configuration Issues: The cash ledgers may have been configured incorrectly in the system, leading to inconsistencies in their assignment to totals tables.
  Data Migration: If data has been migrated from an older system or if changes have been made to the configuration, it may result in cash ledgers being assigned to different totals tables.
  Custom Development: Custom programs or reports that reference cash ledgers may not be correctly handling the assignment of totals tables.
  
  Solution:
  To resolve the FAGL_CL004 error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for cash ledgers in the SAP system.
  Ensure that both cash ledgers are assigned to the same totals table. This can be done in the configuration path: 
  
  SPRO > Financial Accounting > General Ledger > Master Data > G/L Accounts > Prepare G/L Account Creation > Define G/L Account Groups.
  
  
  Verify the settings for the cash ledgers involved.
  
  
  
  Review Custom Programs:
  
  If the error occurs in a custom report or program, review the code to ensure that it is correctly referencing the cash ledgers and their associated totals tables.
  
  
  
  Data Consistency Check:
  
  Run consistency checks in the system to identify any discrepancies in the configuration or data that may be causing the issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to cash ledgers and totals tables for any specific guidance or known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and custom programs, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBY6 (for defining cash ledgers) and OBY1 (for defining the assignment of cash ledgers to totals tables) to access the relevant configuration settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Testing: After making changes, ensure to test the transactions or reports that were causing the error to confirm that the issue has been resolved.
  
  By following these steps, you should be able to identify and resolve the cause of the FAGL_CL004 error in your SAP system.