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

FAGL_LEDGER_CUST014 - Overview

• 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.