How To Fix FAGL_CL049 - Ledger &1 cannot be defined as cash ledger

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_CL - Cash Ledger

• Message number: 049

• Message text: Ledger &1 cannot be defined as cash ledger

What causes this issue?

You want to define ledger &V1& as a cash ledger to which company code
&V2& is assigned. However, this company code is already assigned to cash
ledger &V3&. Consequently, ledger &V1& <ZH>cannot</> be defined as a
cash ledger.

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_CL049 - Ledger &1 cannot be defined as cash ledger ?

  The SAP error message FAGL_CL049 indicates that the specified ledger cannot be defined as a cash ledger. This error typically arises in the context of configuring cash ledgers in the SAP system, particularly when working with the New General Ledger (New GL) functionality.
  Cause:
  The error can occur due to several reasons, including:
  
  
  Ledger Configuration: The ledger you are trying to define as a cash ledger may not be configured correctly in the system. This could be due to missing settings or incorrect parameters.
  
  
  Ledger Type: The ledger type may not be compatible with cash ledger settings. For example, only certain types of ledgers (like leading ledgers) can be defined as cash ledgers.
  
  
  System Settings: There may be system-wide settings or restrictions that prevent the ledger from being defined as a cash ledger.
  
  
  Authorization Issues: The user may not have the necessary authorizations to make changes to ledger settings.
  
  
  Solution:
  To resolve the FAGL_CL049 error, you can follow these steps:
  
  
  Check Ledger Configuration:
  
  Go to the transaction code OB22 (Define Ledgers) and verify the configuration of the ledger in question.
  Ensure that the ledger is set up correctly and that it meets the requirements for being a cash ledger.
  
  
  
  Verify Ledger Type:
  
  Ensure that the ledger type is appropriate for cash ledger functionality. Typically, only leading ledgers can be defined as cash ledgers.
  
  
  
  Review System Settings:
  
  Check if there are any system-wide settings that restrict the definition of cash ledgers. This may involve consulting with your SAP Basis or configuration team.
  
  
  
  Check Authorizations:
  
  Ensure that the user attempting to make the changes has the necessary authorizations. You may need to consult with your security team to verify this.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to cash ledger configuration for any additional requirements or restrictions.
  
  
  
  SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. They may provide specific notes or patches that address the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OB22: Define Ledgers
  OBY6: Define Cash Ledger
  FSP0: General Ledger Accounting (New) - Master Data
  
  
  SAP Notes: Search for SAP Notes related to cash ledger configuration and the FAGL_CL049 error for any known issues or fixes.
  Documentation: Review the SAP Help Portal for detailed information on configuring cash ledgers and the New General Ledger.
  
  By following these steps, you should be able to identify the cause of the FAGL_CL049 error and implement the necessary solutions to resolve it.