How To Fix FAGL_LEDGER_CUST060 - Ledger &1 is not active in company code &2

FAGL_LEDGER_CUST060 - Overview

• Message type: E = Error

• Message class: FAGL_LEDGER_CUST - New General Ledger: Customizing

• Message number: 060

• Message text: Ledger &1 is not active in company code &2

What causes this issue?

You want to post company code &V2& to ledger &V1&. The ledger is <ZH>not
</> active in this company code.

System Response

The posting is rejected.

How to fix this error?

Either make the posting to a different combination of company code /
ledger group or activate ledger &V1& in company code &V2&.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_LEDGER_CUST060 - Ledger &1 is not active in company code &2 ?

  The SAP error message FAGL_LEDGER_CUST060 indicates that a specific ledger is not active for a given company code. This error typically arises in the context of Financial Accounting (FI) and is related to the configuration of ledgers in the General Ledger Accounting (G/L) module.
  
  Cause:
  The error occurs when:
  
  The ledger specified in the error message is not activated for the company code in question.
  There may be a configuration issue where the ledger was not properly assigned to the company code.
  The ledger might have been deactivated or not created for the company code.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Ledger Configuration:
  
  Go to the SAP transaction code OB22 (or SPRO -> Financial Accounting -> General Ledger -> Master Data -> G/L Account -> Prepare G/L Account Creation).
  Verify if the ledger in question is listed and active for the specified company code.
  
  
  
  Activate the Ledger:
  
  If the ledger is not active, you will need to