How To Fix FAGL_LEDGER_CUST011 - Define document number assignment for company code &2 / ledger &2

FAGL_LEDGER_CUST011 - Overview

• Message type: E = Error

• Message class: FAGL_LEDGER_CUST - New General Ledger: Customizing

• Message number: 011

• Message text: Define document number assignment for company code &2 / ledger &2

What causes this issue?

You need to define a separate document number assignment for the
combination of company code &V1& and ledger &V2&. This is because, in
company code &V1&, the fiscal year variant &V3& differs from the fiscal
year variant of the leading ledger &V4&.

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?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FAGL_LEDGER_CUST011 - Details

• The SAP error message FAGL_LEDGER_CUST011 indicates that there is an issue with the document number assignment for a specific company code and ledger in the General Ledger (G/L) accounting module. This error typically arises when the system cannot find a defined document number range for the specified company code and ledger combination.
  
  Cause:
  
  Missing Document Number Assignment: The document number assignment for the specified company code and ledger has not been defined in the system.
  Incorrect Configuration: There may be an incorrect configuration in the document number range settings for the G/L accounts.
  Inactive Number Range: The number range for the document type may be inactive or not properly set up.
  
  
  Solution:
  To resolve this error, you need to define the document number assignment for the specified company code and ledger. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: SPRO -> SAP Reference IMG ->