How To Fix FAGL_CL026 - Incorrect Customizing settings for implementation of cash ledger


FAGL_CL026 - Overview

  • Message type: E = Error

  • Message class: FAGL_CL - Cash Ledger

  • Message number: 026

  • Message text: Incorrect Customizing settings for implementation of cash ledger

  • Show details Hide details
  • What causes this issue?

    You have created multiple sets of migration data for the implementation
    of the cash ledger. This is <ZH>not</> permitted.

    System Response

    The action is terminated.

    How to fix this error?

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FAGL_CL026 - Incorrect Customizing settings for implementation of cash ledger ?
    The SAP error message FAGL_CL026, which states "Incorrect Customizing settings for implementation of cash ledger," typically arises when there are issues with the configuration settings related to the Cash Ledger in the SAP system. This error can occur during various processes, such as posting transactions or executing reports that involve the Cash Ledger.
    Causes:
    
    Missing Configuration: The Cash Ledger may not be properly configured in the system. This includes missing settings in the Customizing (SPRO) related to the Cash Ledger.
    Inconsistent Settings: There may be inconsistencies in the settings for the Cash Ledger, such as incorrect assignment of accounts or missing definitions for cash management.
    Version Mismatch: The error can also occur if there is a mismatch between the version of the SAP system and the configuration settings that are expected.
    Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify the Cash Ledger settings.
    
    Solutions:
    
    
    Check Customizing Settings:
    
    Go to the SAP

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