How To Fix FAGL_CL047 - Incorrect Customizing settings in the cash ledger

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_CL - Cash Ledger

• Message number: 047

• Message text: Incorrect Customizing settings in the cash ledger

What causes this issue?

You have activated the cash ledger. You are posting a cross-company code
document for which <ZH>not</> all affected company codes are assigned to
the cash ledger.

System Response

The posting is terminated.

How to fix this error?

Assign the missing company codes to the cash ledger.

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_CL047 - Incorrect Customizing settings in the cash ledger ?

  The SAP error message FAGL_CL047, which indicates "Incorrect Customizing settings in the cash ledger," typically arises when there are inconsistencies or misconfigurations in the settings related to the cash ledger in the SAP system. This error can occur during various financial processes, particularly when dealing with cash management or financial accounting.
  Causes:
  
  Missing or Incorrect Configuration: The cash ledger may not be properly configured in the system. This includes settings related to the cash ledger itself, such as account assignments, document types, or transaction types.
  Inconsistent Settings: There may be inconsistencies between the cash ledger settings and the general ledger settings, such as account determination or posting rules.
  Authorization Issues: Users may not have the necessary authorizations to access or modify cash ledger settings.
  Version or Upgrade Issues: If the system has been recently upgraded or patched, some settings may not have been migrated correctly.
  
  Solutions:
  
  
  Check Customizing Settings: 
  
  Navigate to the Customizing settings for the cash ledger (Transaction code SPRO).
  Verify that all necessary configurations are in place, including account assignments, document types, and transaction types.
  Ensure that the cash ledger is properly linked to the relevant company codes and controlling areas.
  
  
  
  Review Configuration Documentation: 
  
  Consult the SAP documentation or configuration guides specific to cash ledger settings to ensure that all required steps have been followed.
  
  
  
  Run Consistency Checks: 
  
  Use transaction codes like FAGL_CL_CHECK or similar tools to run consistency checks on the cash ledger settings.
  
  
  
  Authorization Check: 
  
  Ensure that the user encountering the error has the necessary authorizations to access and modify cash ledger settings.
  
  
  
  Consult SAP Notes: 
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide guidance on configuration issues.
  
  
  
  Engage SAP Support: 
  
  If the issue persists after checking the configurations and settings, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), FAGL_CL_CHECK (Cash Ledger Check), and others that may help in troubleshooting.
  Documentation: Review SAP Help documentation for cash ledger configuration and best practices.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the FAGL_CL047 error in your SAP system.