How To Fix FAGL_LEDGER_CUST028 - Field selection in client &1 was not changed

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_LEDGER_CUST - New General Ledger: Customizing

• Message number: 028

• Message text: Field selection in client &1 was not changed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_LEDGER_CUST028 - Field selection in client &1 was not changed ?

  The SAP error message FAGL_LEDGER_CUST028 indicates that there is an issue with the field selection configuration for a specific client in the General Ledger (G/L) accounting module. This error typically arises when there is an attempt to change the field selection settings for a ledger, but the system detects that no changes have been made or that the changes are not valid.
  Cause:
  
  No Changes Made: The most common cause is that the user is trying to save changes to the field selection settings, but the system recognizes that the settings are already in the desired state, or no actual changes were made.
  Authorization Issues: The user may not have the necessary authorizations to make changes to the field selection settings.
  Configuration Lock: There might be a lock on the configuration settings, preventing changes from being saved.
  Incorrect Configuration: The changes being attempted may not be valid or applicable for the specific client or ledger.
  
  Solution:
  
  Verify Changes: Double-check the field selection settings to ensure that the intended changes are actually being made. If no changes are needed, you can simply exit without saving.
  Check Authorizations: Ensure that the user has the necessary authorizations to modify field selection settings. This may require coordination with a system administrator or security team.
  Review Configuration: If you are trying to make changes, ensure that they are valid for the specific client and ledger. Consult the SAP documentation or a functional consultant if needed.
  Clear Locks: If there is a configuration lock, you may need to wait for it to be released or contact your SAP Basis team to resolve any locking issues.
  Use Transaction Code: Use transaction code OB52 to check the field status variant and ensure that it is correctly assigned to the ledger.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (Field Status Variants) and FAGL_LEDGER (G/L Account Ledger).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP Help documentation for field selection and configuration in the General Ledger to understand the implications of the settings you are trying to change.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP functional consultant or reach out to SAP support for further assistance.