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Message type: E = Error
Message class: FAGL_LEDGER_CUST - New General Ledger: Customizing
Message number: 047
Message text: Ledger &1 is not a rollup ledger of General Ledger Accounting
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FAGL_LEDGER_CUST047
- Ledger &1 is not a rollup ledger of General Ledger Accounting ?The SAP error message FAGL_LEDGER_CUST047 indicates that the ledger you are trying to use is not configured as a rollup ledger in the General Ledger Accounting (G/L) settings. This error typically occurs when you attempt to perform operations that require a rollup ledger, but the specified ledger does not meet the necessary configuration criteria.
Cause:
- Incorrect Ledger Configuration: The ledger you are trying to use is not set up as a rollup ledger in the system.
- Missing Rollup Ledger: The ledger may not be defined as a rollup ledger in the configuration settings of the G/L.
- Transaction Context: The transaction you are trying to execute may specifically require a rollup ledger, and the selected ledger does not fulfill this requirement.
Solution:
To resolve this error, you can take the following steps:
Check Ledger Configuration:
- Go to the SAP transaction code OB22 (or use the menu path: SPRO > Financial Accounting > General Ledger > Master Data > G/L Accounts > Prepare G/L Accounts > Define Ledgers).
- Verify the configuration of the ledger in question. Ensure that it is set up as a rollup ledger if that is required for your transaction.
Define Rollup Ledger:
- If the ledger is not defined as a rollup ledger, you may need to create or modify the ledger settings.
- Ensure that the ledger is correctly assigned to the appropriate company code and that it meets the necessary criteria for rollup ledgers.
Consult Documentation:
- Review the SAP documentation or help files related to ledger configuration and rollup ledgers to ensure you understand the requirements and implications of setting up a rollup ledger.
Check Transaction Requirements:
- Review the transaction you are trying to execute to confirm whether it requires a rollup ledger. If it does, ensure you are using the correct ledger that meets this requirement.
Contact SAP Support:
- If you are unable to resolve the issue through configuration changes, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the FAGL_LEDGER_CUST047 error and implement the necessary changes to resolve it.
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