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

SAP Error Message - Details

• 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 activate it for the company code. This can be done in the same configuration area where you checked the ledger settings.
  Ensure that the ledger is assigned to the correct company code.
  
  
  
  Check Company Code Settings:
  
  Use transaction code OBY6 to check the settings for the company code. Ensure that the company code is correctly configured to use the ledger.
  
  
  
  Review Document Types:
  
  Ensure that the document types used in transactions are compatible with the ledger settings.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration steps, refer to SAP documentation or consult with your SAP Basis or FI consultant for assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB22: Configuration for ledgers.
  OBY6: Company code settings.
  FAGL_LEDGER: General ledger settings.
  
  
  
  SAP Notes:
  
  Check SAP Notes for any known issues or additional guidance related to this error message.
  
  
  
  User Roles:
  
  Ensure that you have the necessary authorizations to make changes to ledger settings.
  
  
  
  By following these steps, you should be able to resolve the FAGL_LEDGER_CUST060 error and ensure that the ledger is properly configured for the company code in question.