How To Fix FAGL_LEDGER_CUST014 - Postings have already been made for ledger &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_LEDGER_CUST - New General Ledger: Customizing

• Message number: 014

• Message text: 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 performed.

How to fix this error?

In the following cases, it is still possible to delete the ledger:
You are currently working in a Customizing or test system and are sure
that no postings have been made in the production system.
You accept the inconsistencies in the current system.
If this is the case, you can change the message type to a warning or
information message.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

INCLUDE CUSTOMIZED_MESSAGE_INFO OBJECT DOKU ID TX

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_CUST014 - Postings have already been made for ledger &1 ?

  The SAP error message FAGL_LEDGER_CUST014 indicates that postings have already been made for the specified ledger (denoted by &1). This typically occurs when you attempt to make a posting to a ledger that has already been closed for a specific period or when the ledger is not open for posting.
  Cause:
  
  Closed Period: The most common cause is that the financial period for the ledger has been closed, and no further postings are allowed.
  Incorrect Ledger: You may be trying to post to a ledger that is not intended for the transaction you are attempting.
  Configuration Issues: There may be configuration settings in the ledger that prevent postings after a certain point.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to post to that ledger.
  
  Solution:
  
  
  Check Period Status: Verify if the financial period for the ledger is open. You can do this by navigating to the period closing settings in the SAP system. If the period is closed, you may need to reopen it if allowed by your organization's policies.
  
  
  Review Ledger Configuration: Ensure that the ledger you are trying to post to is configured correctly and is intended for the type of transaction you are attempting.
  
  
  Use the Correct Ledger: Double-check that you are using the correct ledger for your posting. If you are unsure, consult with your finance team or refer to the documentation.
  
  
  Authorization Check: Ensure that you have the necessary authorizations to post to the ledger. If not, contact your system administrator to obtain the required permissions.
  
  
  Consult with Finance Team: If you are still unable to resolve the issue, consult with your finance team or SAP support for further assistance. They may have insights into specific configurations or policies that affect posting to the ledger.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OB52 to check and manage the posting periods.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  Documentation: Review the SAP documentation for Financial Accounting (FI) and General Ledger (G/L) for more details on ledger management and posting periods.
  
  By following these steps, you should be able to identify the cause of the FAGL_LEDGER_CUST014 error and take appropriate action to resolve it.