How To Fix FAGL_CLOSING_ACT203 - Enter a ledger that is different to the leading ledger


FAGL_CLOSING_ACT203 - Overview

  • Message type: E = Error

  • Message class: FAGL_CLOSING_ACT -

  • Message number: 203

  • Message text: Enter a ledger that is different to the leading ledger

  • Show details Hide details
  • What causes this issue?

    You have entered the leading ledger for selecting the balances. However,
    postings to the leading ledger are <ZH>not </>permitted with this report
    (see the report documentation).

    System Response

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

    How to fix this error?

    Enter a local ledger for the selection of the balances.
    For opening and closing postings to the leading ledger, continue to use
    the classic report <ZK>RFSUMB00</>.

    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_CLOSING_ACT203 - Enter a ledger that is different to the leading ledger ?
    The SAP error message FAGL_CLOSING_ACT203 indicates that there is an issue with the ledger being used in a closing operation. Specifically, it states that the ledger entered is different from the leading ledger. This error typically occurs during the closing process in the General Ledger (G/L) accounting module when trying to execute a transaction that requires the use of the leading ledger.
    
    Cause: Non-Leading Ledger Usage: The transaction you are trying to execute is intended for the leading ledger, but you have selected a non-leading ledger.
    Configuration Issues: The system may not be configured correctly to allow the use of non-leading ledgers in certain closing operations. Transaction Type: The transaction you are trying to perform may only be valid for the leading ledger.
    Solution: Select the Leading Ledger: Ensure that you are using the leading ledger for the transaction. You can check the ledger settings in the transaction you are executing and switch to the leading

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