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