How To Fix FAGL_LEDGER_CUST002 - Ledger &1 is not a ledger in General Ledger Accounting

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_LEDGER_CUST - New General Ledger: Customizing

• Message number: 002

• Message text: Ledger &1 is not a ledger in General Ledger Accounting

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_LEDGER_CUST002 - Ledger &1 is not a ledger in General Ledger Accounting ?

  The SAP error message FAGL_LEDGER_CUST002 indicates that the specified ledger (denoted as &1 in the message) is not recognized as a valid ledger in the General Ledger Accounting (G/L) module. This error typically arises when there is an attempt to access or post to a ledger that has not been properly defined or activated in the system.
  Causes:
  
  Incorrect Ledger Name: The ledger name specified in the transaction may be misspelled or incorrect.
  Ledger Not Defined: The ledger has not been created or defined in the system.
  Inactive Ledger: The ledger exists but is not active or has been deactivated.
  Configuration Issues: There may be issues with the configuration settings in the G/L accounting module.
  Client-Specific Settings: The ledger may be defined in a different client or environment.
  
  Solutions:
  
  Verify Ledger Name: Check the ledger name you are using in the transaction. Ensure it is spelled correctly and matches the defined ledgers in the system.
  Check Ledger Configuration:
  
  Go to the transaction code OB22 (Define Ledgers) to see if the ledger is defined.
  If the ledger is not listed, you will need to create it.
  
  
  Activate Ledger: If the ledger exists but is inactive, you may need to activate it. This can also be done in transaction code OB22.
  Review Client Settings: Ensure that you are working in the correct client where the ledger is defined. You can check this by looking at the client number in the SAP GUI.
  Consult Documentation: Review the SAP documentation or configuration guides for General Ledger Accounting to ensure that all necessary steps have been followed for ledger setup.
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes:
  
  OB22: Define Ledgers
  OB37: Assign Company Code to Ledger
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Authorizations: Ensure that you have the necessary authorizations to access and modify ledger settings.
  
  By following these steps, you should be able to identify the cause of the FAGL_LEDGER_CUST002 error and implement the appropriate solution.