How To Fix FAGL_LEDGER_CUST049 - Table &1 is not a General Ledger Accounting table

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_LEDGER_CUST - New General Ledger: Customizing

• Message number: 049

• Message text: Table &1 is not a General Ledger Accounting table

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_LEDGER_CUST049 - Table &1 is not a General Ledger Accounting table ?

  The SAP error message FAGL_LEDGER_CUST049 indicates that the specified table is not recognized as a General Ledger Accounting (G/L) table. This error typically arises when there is an attempt to access or manipulate a table that is not part of the G/L accounting framework in SAP.
  Cause:
  
  Incorrect Table Name: The table name provided in the error message may be incorrect or not intended for G/L accounting.
  Configuration Issues: The system may be misconfigured, leading to the wrong table being referenced.
  Custom Development: If there are custom developments or modifications in the system, they may inadvertently reference non-G/L tables.
  Data Migration Issues: During data migration or system upgrades, tables may not have been properly mapped or configured.
  
  Solution:
  
  
  Verify Table Name: Check the table name mentioned in the error message. Ensure that it is indeed a G/L accounting table. Common G/L tables include:
  
  GLT0 (G/L Account Master Data)
  BSEG (Accounting Document Segment)
  BKPF (Accounting Document Header)
  
  
  
  Check Configuration: Review the configuration settings in the G/L accounting module to ensure that all settings are correct and that the system is pointing to the right tables.
  
  
  Review Custom Code: If there are custom programs or enhancements, review the code to ensure that it is not referencing non-G/L tables. Adjust the code to use the correct G/L tables.
  
  
  Consult Documentation: Refer to SAP documentation or help resources to understand the expected tables for the specific functionality you are trying to use.
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error or provide guidance on similar issues.
  
  
  Testing: After making any changes, conduct thorough testing to ensure that the issue is resolved and that there are no further errors.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for G/L accounting, such as:
  
  FB50 (Enter G/L Account Document)
  FBL3N (G/L Account Line Item Display)
  
  
  
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  
  SAP Help Portal: Utilize the SAP Help Portal for detailed documentation on G/L accounting and related tables.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP Basis or functional consultant who can provide deeper insights into the system configuration and data structure.