How To Fix FAGL_EMU171 - Only one ledger permitted as leading ledger

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_EMU - Messages for Euro Conversion in New Gen. Ledger Accounting

• Message number: 171

• Message text: Only one ledger permitted as leading ledger

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_EMU171 - Only one ledger permitted as leading ledger ?

  The SAP error message FAGL_EMU171, which states "Only one ledger permitted as leading ledger," typically occurs in the context of the New General Ledger (New GL) functionality in SAP. This error indicates that there is an issue with the configuration of ledgers in your SAP system, specifically regarding the leading ledger setup.
  Cause:
  
  Multiple Leading Ledgers: The error arises when there is an attempt to configure or use more than one leading ledger in the system. In SAP, only one ledger can be designated as the leading ledger for financial reporting purposes.
  Incorrect Configuration: The configuration settings for the ledgers in the system may not be set up correctly, leading to conflicts.
  Transaction Type: The transaction being executed may not be compatible with the current ledger settings.
  
  Solution:
  
  
  Check Ledger Configuration:
  
  Go to the transaction code OB22 (or use the path: SPRO > Financial Accounting > General Ledger > Master Data > Ledger > Define Ledgers).
  Verify that only one ledger is marked as the leading ledger. The leading ledger is typically the one that is used for financial reporting and is usually the standard ledger (0L).
  
  
  
  Adjust Transaction Settings:
  
  If you are trying to post to a specific ledger, ensure that the transaction is compatible with the leading ledger configuration.
  Review the transaction type and ensure it is set up correctly for the leading ledger.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to New GL and ledger configuration for further insights on how to properly set up and manage ledgers.
  
  
  
  Check for Customizations:
  
  If there are any custom developments or enhancements in your SAP system, ensure they are not interfering with the standard ledger functionality.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and settings, consider reaching out to SAP support for assistance. They can provide more detailed guidance based on your specific system setup.
  
  
  
  Related Information:
  
  New General Ledger (New GL): This is a functionality in SAP that allows for more flexible financial reporting and management. It supports multiple ledgers and allows for parallel accounting.
  Leading Ledger: The leading ledger is the primary ledger used for financial reporting. It is essential for compliance with accounting standards and regulations.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (Define Ledgers), OB37 (Assign Company Code to Ledger), and FAGL3 (Display Ledger) for managing ledger settings.
  
  By following these steps, you should be able to resolve the FAGL_EMU171 error and ensure that your ledger configuration is correct.