How To Fix FAGL_LEDGER_CUST061 - Ledger &1 is not active in any of the selected company codes

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_LEDGER_CUST - New General Ledger: Customizing

• Message number: 061

• Message text: Ledger &1 is not active in any of the selected company codes

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_LEDGER_CUST061 - Ledger &1 is not active in any of the selected company codes ?

  The SAP error message FAGL_LEDGER_CUST061 indicates that the specified ledger (denoted as &1 in the message) is not active in any of the company codes that you have selected for your transaction. This typically occurs when you are trying to perform a financial operation that requires the ledger to be active in the relevant company codes.
  Cause:
  
  Inactive Ledger: The ledger you are trying to use is not activated for the company codes you are working with.
  Incorrect Company Code Selection: The company codes selected do not have the specified ledger assigned to them.
  Configuration Issues: There may be a configuration issue in the Financial Accounting (FI) module where the ledger is not properly set up.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Ledger Activation:
  
  Go to the transaction code OB22 (or use the path: SPRO > Financial Accounting > General Ledger > Master Data > G/L Accounts > Prepare G/L Account Creation > Define Ledgers).
  Verify if the ledger in question is active for the relevant company codes. If it is not, you will need to activate it.
  
  
  
  Activate the Ledger:
  
  If the ledger is not active, you can activate it by selecting the appropriate company codes and ensuring that the ledger is assigned to them.
  
  
  
  Review Company Code Settings:
  
  Ensure that the company codes you are using in your transaction are correctly set up to use the ledger. You can check this in the configuration settings for each company code.
  
  
  
  Check Transaction Settings:
  
  If you are using a specific transaction that requires a ledger, ensure that the transaction is configured to use the correct ledger.
  
  
  
  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: To check and configure ledgers.
  FAGL_LEDGER: To manage ledgers in the General Ledger Accounting.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to ledger activation or configuration.
  
  
  User Roles: Ensure that you have the necessary authorizations to view and modify ledger settings.
  
  
  By following these steps, you should be able to resolve the FAGL_LEDGER_CUST061 error and ensure that the ledger is properly activated for the company codes you are working with.