How To Fix FAGL_LEDGER_CUST010 - Define ledger &3 with a unique document number

FAGL_LEDGER_CUST010 - Overview

• Message type: E = Error

• Message class: FAGL_LEDGER_CUST - New General Ledger: Customizing

• Message number: 010

• Message text: Define ledger &3 with a unique document number

What causes this issue?

The leading ledger &V1& has fiscal year variant &V2& in the company
code. The representative ledger &V3&, however, has fiscal year variant
&V4& in the company code.
Your representative ledger &V3& must therefore be defined with a
separate document number assignment.

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?

You may have to assign a new
representative ledger for the ledger group.

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_LEDGER_CUST010 - Define ledger &3 with a unique document number ?

  The SAP error message FAGL_LEDGER_CUST010 indicates that there is an issue with the configuration of a ledger in the General Ledger Accounting (FI-GL) module. Specifically, it suggests that the system requires a unique document number for the specified ledger, which is not currently defined.
  
  Cause:
  The error typically arises due to one of the following reasons:
  
  Duplicate Ledger Configuration: The ledger you are trying to define already exists with the same document number configuration.
  Missing Configuration: The ledger has not been properly configured to ensure that it uses a unique document number.
  Incorrect Settings: The settings for document number assignment in the ledger configuration may not be set correctly.
  
  
  Solution:
  To resolve the FAGL_LEDGER_CUST010 error, follow these steps:
  
  
  Check Existing Ledgers:
  
  Go to the transaction code OB22 (Define Ledgers) and check if the ledger you are trying to create already exists.
  Ensure that there are no duplicate entries for the ledger with the same document number.
  
  
  
  Define Ledger Properly:
  
  If the ledger