How To Fix FAGL_CL017 - Legder &1 and &2 have different totals tables

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_CL - Cash Ledger

• Message number: 017

• Message text: Legder &1 and &2 have different totals tables

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_CL017 - Legder &1 and &2 have different totals tables ?

  The SAP error message FAGL_CL017 indicates that there is a discrepancy between the totals tables of two ledgers in the General Ledger (G/L) accounting. This error typically arises when there are inconsistencies in the data between the ledgers, which can occur due to various reasons such as incorrect configuration, data migration issues, or inconsistencies during posting.
  Cause:
  
  
  Different Totals Tables: The error suggests that the totals tables for the specified ledgers (denoted as &1 and &2) do not match. This can happen if:
  
  The ledgers are configured differently in terms of their settings.
  There have been manual adjustments or postings that were not properly reflected in both ledgers.
  Data migration from legacy systems did not correctly populate the totals tables for both ledgers.
  There are inconsistencies due to parallel accounting or different fiscal year settings.
  
  
  
  Configuration Issues: If the ledgers are set up with different parameters or if there are changes in the configuration that have not been uniformly applied, this can lead to discrepancies.
  
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for both ledgers to ensure they are aligned. This includes checking the settings in the Financial Accounting (FI) module and ensuring that both ledgers are set up to use the same totals table structure.
  
  
  Data Consistency Check: Perform a consistency check on the totals tables for both ledgers. You can use transaction codes like FAGL_CHECK or FAGL_TOT_CHECK to identify inconsistencies and rectify them.
  
  
  Reconcile Data: If discrepancies are found, you may need to reconcile the data between the two ledgers. This could involve:
  
  Adjusting postings in one of the ledgers to match the other.
  Running reports to identify the source of discrepancies and correcting them.
  
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that can resolve known issues related to this error message.
  
  
  Seek Expert Help: If the issue persists, consider consulting with an SAP FI/CO expert or your SAP support team for further analysis and resolution.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL3N (G/L Account Line Item Display), FAGLB03 (Display G/L Account Balances), and FAGL_TOT_CHECK for checking totals.
  Documentation: Review SAP documentation related to General Ledger accounting and totals table management for a deeper understanding of how these components interact.
  Testing: After making changes, ensure to test the system thoroughly to confirm that the error has been resolved and that data integrity is maintained.
  
  By following these steps, you should be able to identify the cause of the FAGL_CL017 error and implement a solution to resolve it.