How To Fix FAGL_LEDGER_CUST017 - Deletion of ledger group &1 not permitted


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FAGL_LEDGER_CUST - New General Ledger: Customizing

  • Message number: 017

  • Message text: Deletion of ledger group &1 not permitted

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FAGL_LEDGER_CUST017 - Deletion of ledger group &1 not permitted ?

    The SAP error message FAGL_LEDGER_CUST017, which states "Deletion of ledger group &1 not permitted," typically occurs when there is an attempt to delete a ledger group that is still in use or has dependencies in the system. This error is part of the Financial Accounting (FI) module, specifically related to General Ledger (G/L) accounting.

    Cause:

    1. Active Usage: The ledger group you are trying to delete is still being used by one or more company codes or has been assigned to various financial documents.
    2. Dependencies: There may be existing configurations, such as assignments to ledgers, that prevent the deletion of the ledger group.
    3. Data Integrity: SAP enforces data integrity rules to ensure that deleting a ledger group does not lead to inconsistencies in financial reporting or data.

    Solution:

    To resolve this error, you can follow these steps:

    1. Check Usage:

      • Verify if the ledger group is currently assigned to any company codes or if there are any active transactions that reference this ledger group.
      • Use transaction code OB22 to check the ledger group assignments.
    2. Remove Assignments:

      • If the ledger group is assigned to any company codes, you will need to remove these assignments before attempting to delete the ledger group.
      • Navigate to the relevant configuration settings in the SAP system and ensure that the ledger group is not in use.
    3. Check for Dependencies:

      • Look for any dependencies or configurations that might be linked to the ledger group. This could include financial documents, reports, or other settings that reference the ledger group.
    4. Consult Documentation:

      • Review SAP documentation or consult with your SAP Basis or FI consultant for specific guidelines on deleting ledger groups.
    5. Use Transaction Code:

      • If you are sure that the ledger group is not in use, you can try using transaction code OBY6 to delete the ledger group after ensuring all dependencies are cleared.
    6. Authorization:

      • Ensure that you have the necessary authorizations to delete ledger groups in the system.

    Related Information:

    • Transaction Codes:

      • OB22 - Configuration for ledger groups.
      • OBY6 - Deletion of ledger groups.
    • SAP Notes: Check for any relevant SAP Notes that might provide additional insights or updates regarding this error message.

    • Testing: After making changes, it is advisable to test in a development or quality assurance environment before applying changes in the production environment.

    If the issue persists after following these steps, it may be beneficial to reach out to SAP support or your internal SAP team for further assistance.

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