How To Fix FAGL_LEDGER_CUST033 - You want to deactivate New General Ledger Accounting. See long text

FAGL_LEDGER_CUST033 - Overview

• Message type: E = Error

• Message class: FAGL_LEDGER_CUST - New General Ledger: Customizing

• Message number: 033

• Message text: You want to deactivate New General Ledger Accounting. See long text

What causes this issue?

You are attempting to deactivate new General Ledger Accounting. Note the
following effects if you do so:
The segment and functional area characteristics will <ZH>no longer</> be
updated in the totals records of Controlling.
You can use the derivation of characteristics independently of
activating new General Ledger Accounting. To do this, go into Customi
zing for <LS>Financial Accounting</> and choose General Ledger
Accounting -> Tools -> <DS:SIMG.V_FAGL_ACTIVECEX_DC>Include
Characteristics in CO Totals Records</>.
The functional area is determined as in classic General Ledger
Accounting. That is, the functional area characteristic is not determ
ined until documents are saved. Check whether you can use substitution
for cost-of-sales accounting (event FI/0005).

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FAGL_LEDGER_CUST033 - Details

• The SAP error message FAGL_LEDGER_CUST033 indicates that you are attempting to deactivate the New General Ledger Accounting (New G/L) in your SAP system, but the system has restrictions or conditions that prevent this action. This error typically arises when certain configurations or data dependencies are not met.
  
  Cause:
  
  Active New G/L Features: The New G/L has been activated, and there are certain features or functionalities that are currently in use, such as document splitting, parallel ledgers, or other configurations that are tied to the New G/L.
  Open Periods: There may be open posting periods in the New G/L that need to be closed before deactivation can occur.
  Customizing Settings: Certain customizing settings related to the New G/L may still be active, which prevents deactivation.
  Data Dependencies: There may be existing data or transactions that rely on the New G/L, making it impossible to deactivate without addressing these dependencies.
  
  
  Solution:
  
  Review Configuration: Check the configuration settings in the