Message type: E = Error
Message class: FAGL_LEDGER_CUST - New General Ledger: Customizing
Message number: 013
Message text: Changes cannot be made to leading ledger
In the system, ledger &V1& is used as the leading ledger. This ledger
already contains transaction data. Consequently, the leading ledger may
not be replaced by ledger &V2&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
INCLUDE FAGL_SLL_POSSIB_ONLY_IN_PROJ OBJECT DOKU ID TX
During the course of an active switch project, this error message is
suppressed.
Error message extract from SAP system. Copyright SAP SE.
FAGL_LEDGER_CUST013
- Changes cannot be made to leading ledger ?The SAP error message FAGL_LEDGER_CUST013, which states "Changes cannot be made to leading ledger," typically occurs when you attempt to make changes to the leading ledger in the General Ledger Accounting (FI-GL) module. This error is often related to configuration settings or attempts to modify data that is not allowed in the leading ledger.
Cause: Leading Ledger Restrictions: The leading ledger in SAP is the primary ledger used for financial reporting. Changes to its configuration or data are restricted to maintain data integrity and compliance with accounting standards. Authorization Issues: The user may not have the necessary authorizations to make changes to the leading ledger. System Settings: Certain system settings or configurations may prevent changes to the leading ledger after it has been activated or after certain transactions have been posted.
Solution: Check Configuration: Ensure that you are not trying to change settings that are locked or restricted for the leading ledger. If you need to
Get instant SAP help. Sign up for our Free Essentials Plan.
FAGL_LEDGER_CUST012
Define exactly one leading ledger
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FAGL_LEDGER_CUST011
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&...
FAGL_LEDGER_CUST014
Postings have already been made for ledger &1
What causes this issue? Ledger &V1& must not be deleted. The ledger already contains transaction data.System Response The deletion is not pe...
FAGL_LEDGER_CUST015
Not possible to create ledger group &1
What causes this issue? A ledger group &V1& cannot be created. This group already exists.System Response The system issues an error message ...
Click on this link to search all SAP messages.