How To Fix FAGL_LEDGER_CUST034 - You want to activate New General Ledger Accounting. See long text

FAGL_LEDGER_CUST034 - Overview

• Message type: E = Error

• Message class: FAGL_LEDGER_CUST - New General Ledger: Customizing

• Message number: 034

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

What causes this issue?

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

INCLUDE FAGL_ACTIVE OBJECT DOKU ID TX

System Response

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_LEDGER_CUST034 - You want to activate New General Ledger Accounting. See long text ?

  The SAP error message FAGL_LEDGER_CUST034 typically occurs when there are issues related to the activation of New General Ledger Accounting (New G/L) in the SAP system. This error message indicates that certain prerequisites or configurations are not met, which prevents the activation of New G/L.
  
  Cause:
  
  Missing Configuration: The error may arise if the necessary configuration settings for New G/L are not completed. This includes settings in the Financial Accounting (FI) module and the General Ledger (G/L) settings.
  Existing Data: If there are existing ledgers or data that are not compatible with the New G/L structure, this can trigger the error.
  Inconsistent Settings: Inconsistencies in the settings for ledgers, such as the use of different fiscal year variants or chart of accounts, can also lead to this error.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to make changes related to the New G/L activation.
  
  
  Solution:
  
  
  Check Configuration: Ensure that all necessary configurations for