Message type: E = Error
Message class: FAGL_LEDGER_CUST - New General Ledger: Customizing
Message number: 009
Message text: Error in ledger group &1
The representative ledger in ledger group &V1& is ledger &V3&. This
ledger &V3& has a different fiscal year variant in company code &V2&
to company code &V2& and thus
different to the leading ledger in company code
&V2&.
For this reason, ledger group &V1& cannot be used for postings in
company code &V2&.
None.
More Information on Ledger Groups and Their Definition:
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
You can assign any number of ledgers to a ledger group.Error message extract from SAP system. Copyright SAP SE.
FAGL_LEDGER_CUST009
- Error in ledger group &1 ?The SAP error message FAGL_LEDGER_CUST009 typically indicates that there is an issue with the configuration of the ledger group in the Financial Accounting (FI) module, specifically related to the General Ledger (G/L) accounting. This error can occur when trying to post transactions or when performing certain operations that involve ledger groups.
Cause: The error message FAGL_LEDGER_CUST009 usually arises due to one of the following reasons: Missing Configuration: The ledger group specified in the error message may not be properly configured in the system. This could mean that the ledger group does not exist or is not assigned to the company code. Inconsistent Settings: There may be inconsistencies in the settings related to the ledger group, such as missing assignment of the ledger to the company code or missing settings for the fiscal year variant. Authorization Issues: The user may not have the necessary authorizations to access or post to the specified ledger group. Data Entry Errors:
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