Message type: E = Error
Message class: FAGL_LEDGER_CUST - New General Ledger: Customizing
Message number: 020
Message text: Define your general ledgers
You have activated General Ledger Accounting, but your
general ledgers are not
yet defined.
The system terminates processing of the posting because the posting
cannot be made to a ledger.
Define your general ledgers.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FAGL_LEDGER_CUST020
- Define your general ledgers ?The SAP error message FAGL_LEDGER_CUST020, which states "Define your general ledgers," typically occurs when the system is unable to find the necessary configuration for the general ledgers in the context of the new General Ledger Accounting (G/L) functionality. This error is often encountered during the configuration of the new G/L or when trying to execute transactions that require specific ledger settings.
Cause: Missing Configuration: The general ledgers have not been defined in the system. This can happen if the configuration steps for the new G/L have not been completed. Incorrect Settings: There may be incorrect or incomplete settings in the configuration of the ledgers. Authorization Issues: The user may not have the necessary authorizations to access or define the general ledgers.
Solution: To resolve the FAGL_LEDGER_CUST020 error, follow these steps: Define General Ledgers: Go to the SAP Easy Access screen. Navigate to SPRO (Customizing) ? Financial Accounting (New) ? General Ledger Accounting (New) ? Ledgers ? Define Ledgers. Here, you
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