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Message type: E = Error
Message class: FAGL_LEDGER_CUST - New General Ledger: Customizing
Message number: 039
Message text: Field &1 is already used in the Special Purpose Ledger (FI-SL)
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FAGL_LEDGER_CUST039
- Field &1 is already used in the Special Purpose Ledger (FI-SL) ?The SAP error message FAGL_LEDGER_CUST039 indicates that a field you are trying to use in the Special Purpose Ledger (FI-SL) is already in use. This typically occurs when you attempt to create or modify a ledger or a field that conflicts with existing configurations in the Special Purpose Ledger.
Cause:
- Field Already in Use: The specific field you are trying to configure is already assigned to another ledger or is being used in a different context within the Special Purpose Ledger.
- Configuration Conflict: There may be a conflict in the configuration settings where the same field is being referenced multiple times, leading to this error.
- Data Model Issues: If there are changes in the data model or if the field is part of a data structure that is already defined, it can lead to this error.
Solution:
- Check Existing Configurations: Review the existing configurations in the Special Purpose Ledger to see where the field is already being used. You can do this by navigating to the relevant configuration settings in the SAP system.
- Modify Field Usage: If the field is indeed in use, you may need to either:
- Choose a different field that is not currently in use.
- Modify the existing configuration to accommodate the new requirement without causing conflicts.
- Consult Documentation: Refer to SAP documentation or help resources for guidance on how to properly configure fields in the Special Purpose Ledger.
- Use Transaction Codes: Utilize transaction codes like
OBY6
(for Special Purpose Ledger) to check the configuration and see where the conflict arises.- Seek Help from SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for assistance.
Related Information:
OBY6
for Special Purpose Ledger configuration, FAGL_LEDGER
for ledger management, and OB52
for fiscal year variant settings.By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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