How To Fix FAGL_ITAXBUPLA011 - Comb. company code &1 and ledger &2 does not exist in configuration

FAGL_ITAXBUPLA011 - Overview

• Message type: E = Error

• Message class: FAGL_ITAXBUPLA - Messages for Commercial Business

• Message number: 011

• Message text: Comb. company code &1 and ledger &2 does not exist in configuration

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

FAGL_ITAXBUPLA011 - Details

• The SAP error message FAGL_ITAXBUPLA011 indicates that there is a configuration issue related to the combination of the company code and ledger in the system. Specifically, it means that the system cannot find the specified combination of company code and ledger in the configuration settings.
  
  Cause:
  
  Missing Configuration: The specified company code and ledger combination has not been defined in the system.
  Incorrect Entry: There may be a typo or incorrect entry in the company code or ledger fields.
  Transport Issues: If the configuration was recently transported from another system, it may not have been transported correctly.
  Authorization Issues: The user may not have the necessary authorizations to access the configuration for the specified company code and ledger.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Ledger > Define Ledgers.
  Verify that the combination of the specified company code and ledger exists. If it