How To Fix FAGL_LEDGER_CUST019 - Use Input Help to enter a ledger from General Ledger Accounting

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_LEDGER_CUST - New General Ledger: Customizing

• Message number: 019

• Message text: Use Input Help to enter a ledger from General Ledger Accounting

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_LEDGER_CUST019 - Use Input Help to enter a ledger from General Ledger Accounting ?

  The SAP error message FAGL_LEDGER_CUST019 typically occurs when you are trying to enter a ledger in the General Ledger Accounting (G/L) module, and the system is unable to recognize the ledger you are trying to input. This can happen for several reasons, including:
  Cause:
  
  Invalid Ledger Entry: The ledger you are trying to enter does not exist in the system or is not properly configured.
  Authorization Issues: The user may not have the necessary authorizations to access the specified ledger.
  Configuration Issues: The ledger may not be assigned to the company code or may not be active in the system.
  Data Entry Error: There may be a typographical error in the ledger code being entered.
  
  Solution:
  
  Use Input Help: As suggested by the error message, use the input help (F4) to select a valid ledger from the list. This ensures that you are entering a ledger that exists in the system.
  Check Ledger Configuration:
  
  Go to the configuration settings in SAP and verify that the ledger is correctly set up.
  Ensure that the ledger is assigned to the relevant company code.
  
  
  Verify User Authorizations: Check if the user has the necessary authorizations to access the ledger. This can be done by reviewing the user's roles and authorizations in the SAP system.
  Consult with SAP Administrator: If you are unable to resolve the issue, consult with your SAP administrator or support team to check the system settings and configurations.
  Check for Typographical Errors: Double-check the ledger code you are entering for any mistakes.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB22 (for ledger configuration) or FS00 (for G/L account master data) to check the settings related to ledgers.
  SAP Notes: Look for relevant SAP Notes in the SAP Support Portal that may address specific issues related to this error message.
  Documentation: Review the SAP documentation for General Ledger Accounting to understand the configuration and usage of ledgers.
  
  By following these steps, you should be able to identify the cause of the FAGL_LEDGER_CUST019 error and implement the appropriate solution.