How To Fix FAGL_LEDGER_CUST024 - Entering more than one leading ledger is not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_LEDGER_CUST - New General Ledger: Customizing

• Message number: 024

• Message text: Entering more than one leading ledger is not permitted

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_LEDGER_CUST024 - Entering more than one leading ledger is not permitted ?

  The SAP error message FAGL_LEDGER_CUST024, which states "Entering more than one leading ledger is not permitted," typically occurs in the context of financial accounting when there is an attempt to assign multiple leading ledgers to a single company code or when the configuration does not align with the system's requirements for leading ledgers.
  Cause:
  
  Multiple Leading Ledgers: The error arises when the system detects an attempt to assign more than one leading ledger to a company code. In SAP, a company code can only have one leading ledger, which is used for financial reporting.
  Configuration Issues: The configuration settings in the Financial Accounting (FI) module may not be set up correctly, leading to conflicts in ledger assignments.
  Data Entry Errors: Users may inadvertently try to enter or modify settings that lead to the assignment of multiple ledgers.
  
  Solution:
  
  
  Check Ledger Assignments:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Master Data > G/L Accounts > G/L Account Creation.
  Verify the leading ledger assignment for the company code in question. Ensure that only one leading ledger is assigned.
  
  
  
  Review Company Code Settings:
  
  Check the company code settings to ensure that it is configured to use only one leading ledger.
  You can do this by navigating to Financial Accounting (New) > General Ledger Accounting (New) > Master Data > G/L Accounts > G/L Account Creation > Define Company Code.
  
  
  
  Adjust Data Entry:
  
  If the error occurs during data entry, review the entries being made to ensure that they comply with the requirement of having only one leading ledger.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific guidance on configuring ledgers and company codes.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configurations and data entries, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Leading Ledger: In SAP, the leading ledger is the primary ledger used for financial reporting. It is essential for compliance with accounting standards and regulations.
  Non-Leading Ledgers: These are additional ledgers that can be used for specific reporting requirements but cannot be set as leading.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (for defining ledgers) and OBA7 (for managing company code settings).
  
  By following these steps, you should be able to resolve the FAGL_LEDGER_CUST024 error and ensure that your SAP system is configured correctly for financial accounting.