How To Fix FAGL_LEDGER_CUST018 - Ledger & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_LEDGER_CUST - New General Ledger: Customizing

• Message number: 018

• Message text: Ledger & does not exist

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_LEDGER_CUST018 - Ledger & does not exist ?

  The SAP error message FAGL_LEDGER_CUST018 indicates that the specified ledger does not exist in the system. This error typically occurs when you are trying to access or perform operations on a ledger that has not been defined or is not available in the system.
  Cause:
  
  Non-existent Ledger: The ledger you are trying to access has not been created in the system.
  Incorrect Ledger Name: There may be a typo or incorrect naming in the ledger you are trying to reference.
  Configuration Issues: The ledger may not be properly configured in the system settings.
  Client-Specific Settings: The ledger might exist in another client but not in the current client you are working in.
  
  Solution:
  
  
  Check Ledger Configuration:
  
  Go to the transaction code OB22 (or SPRO -> Financial Accounting -> General Ledger -> Master Data -> Define Ledgers) to check if the ledger exists.
  Ensure that the ledger you are trying to use is listed and properly configured.
  
  
  
  Create the Ledger:
  
  If the ledger does not exist, you may need to create it. Use the same transaction code (OB22) to define a new ledger.
  Ensure that you have the necessary authorizations to create or modify ledgers.
  
  
  
  Verify Ledger Name:
  
  Double-check the ledger name you are using in your transaction. Ensure there are no typos or incorrect references.
  
  
  
  Check Client Settings:
  
  If you are working in a specific client, ensure that the ledger is available in that client. You can switch to another client where the ledger exists to verify.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP Basis or Finance team for any specific configurations or settings that may be affecting ledger availability.
  
  
  
  Authorization Issues:
  
  Ensure that your user profile has the necessary authorizations to access the ledger. Sometimes, access restrictions can lead to such errors.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OB22: Define Ledgers
  FAGL_LEDGER: General Ledger Accounting
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to ledger management.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to resolve the FAGL_LEDGER_CUST018 error and ensure that the ledger is correctly set up in your SAP system.