How To Fix FAGL_LEDGER_CUST026 - Enter a ledger

FAGL_LEDGER_CUST026 - Overview

• Message type: E = Error

• Message class: FAGL_LEDGER_CUST - New General Ledger: Customizing

• Message number: 026

• Message text: Enter a ledger

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_CUST026 - Enter a ledger ?

  The SAP error message FAGL_LEDGER_CUST026 ("Enter a ledger") typically occurs in the context of financial accounting when a user attempts to perform an action that requires specifying a ledger, but none has been provided. This error is common in the General Ledger (G/L) accounting module, particularly when dealing with multiple ledgers in the New General Ledger (New G/L) functionality.
  
  Cause:
  
  Missing Ledger Specification: The user did not specify a ledger in the transaction or report they are trying to execute.
  
  Configuration Issues: The system may not be properly configured to recognize the ledgers available for the company code or the specific transaction.
  User Role/Authorization: The user may not have the necessary authorizations to access certain ledgers.
  
  
  Solution:
  
  Specify a Ledger: When prompted by the system, ensure that you enter a valid ledger. This can usually be done in the selection screen of the transaction you are using.
  Check Configuration: Verify that the ledgers are correctly configured in