How To Fix FAGL_CL_CORE001 - Company code &1 cannot be assigned to ledger &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_CL_CORE - Cash Ledger Core

• Message number: 001

• Message text: Company code &1 cannot be assigned to ledger &2

What causes this issue?

You want to assign company code &V1& to ledger &V2& that is already
defined in Fund Accounting as a cash ledger. However, this is <ZH>not</>
possible as this company code is already assigned to another cash
ledger.

System Response

The assignment can<ZH>not</> be made.

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_CL_CORE001 - Company code &1 cannot be assigned to ledger &2 ?

  The SAP error message FAGL_CL_CORE001 indicates that there is an issue with the assignment of a company code to a ledger in the context of the General Ledger (G/L) accounting. This error typically arises when there is a mismatch or misconfiguration in the settings related to the company code and the ledger.
  Cause:
  
  Missing Assignment: The company code is not assigned to the specified ledger in the configuration settings.
  Incorrect Configuration: The ledger may not be properly configured to accept the company code.
  Inactive Ledger: The ledger might be inactive or not set up correctly in the system.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in the configuration.
  
  Solution:
  To resolve the FAGL_CL_CORE001 error, follow these steps:
  
  
  Check Ledger Assignment:
  
  Go to the SAP transaction code OB22 (or navigate through the menu: Financial Accounting > General Ledger > Master Data > G/L Accounts > Prepare G/L Account Creation).
  Verify that the company code is assigned to the ledger in question.
  
  
  
  Assign Company Code to Ledger:
  
  If the company code is not assigned, you can assign it by selecting the appropriate ledger and adding the company code.
  
  
  
  Check Ledger Configuration:
  
  Ensure that the ledger is configured correctly. You can check this in the transaction code OB37 (or through the menu: Financial Accounting > General Ledger > Master Data > G/L Accounts > Prepare G/L Account Creation).
  Make sure that the ledger is active and set up for the relevant company code.
  
  
  
  Review Migration Settings:
  
  If this issue arose after a data migration, review the migration settings and ensure that all necessary configurations were carried over correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for additional guidance on configuring ledgers and company codes.
  
  
  
  Check Authorizations:
  
  Ensure that you have the necessary authorizations to make changes to the ledger and company code assignments.
  
  
  
  Related Information:
  
  Transaction Codes: OB22, OB37, OBA7 (for G/L account settings).
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the FAGL_CL_CORE001 error and ensure that the company code is correctly assigned to the ledger.