How To Fix FAGL_LEDGER_CUST059 - Ledger &1 is a rollup ledger in General Ledger Accounting


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FAGL_LEDGER_CUST - New General Ledger: Customizing

  • Message number: 059

  • Message text: Ledger &1 is a rollup ledger in General Ledger Accounting

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FAGL_LEDGER_CUST059 - Ledger &1 is a rollup ledger in General Ledger Accounting ?

    The SAP error message FAGL_LEDGER_CUST059 indicates that the ledger you are trying to use is a rollup ledger in General Ledger Accounting. Rollup ledgers are special types of ledgers that aggregate data from other ledgers, and they are not intended for direct posting of transactions.

    Cause:

    The error occurs when a user attempts to post a transaction or perform an operation that is not allowed on a rollup ledger. Rollup ledgers are designed to summarize data from other ledgers, and as such, they do not support direct postings or certain types of transactions.

    Solution:

    To resolve this error, consider the following steps:

    1. Check Ledger Configuration: Verify the configuration of the ledger in question. Ensure that you are using the correct ledger for the type of transaction you are trying to post. If you need to post transactions, you should use a standard ledger instead of a rollup ledger.

    2. Use the Correct Ledger: If you are trying to post a transaction, switch to a different ledger that is not a rollup ledger. You can find the appropriate ledger in your chart of accounts.

    3. Review Posting Logic: If you are working with a custom program or report, ensure that the logic is correctly identifying and using the appropriate ledger for posting.

    4. Consult Documentation: Refer to SAP documentation or your organization's SAP support team for guidance on how to handle transactions with rollup ledgers.

    5. Transaction Type: Ensure that the transaction type you are trying to execute is compatible with the ledger you are using. Some transactions may only be valid for specific types of ledgers.

    Related Information:

    • Rollup Ledger: A rollup ledger aggregates data from multiple ledgers and is typically used for reporting purposes. It does not allow for direct postings.
    • General Ledger Accounting: This is the core component of financial accounting in SAP, where all financial transactions are recorded.
    • SAP Notes: Check SAP Notes for any specific updates or patches related to this error message, as there may be additional context or solutions provided by SAP.

    If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.

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