How To Fix FAGL_LEDGER_CUST062 - Enter a text for ledger group &1 in language &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_LEDGER_CUST - New General Ledger: Customizing

• Message number: 062

• Message text: Enter a text for ledger group &1 in language &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_LEDGER_CUST062 - Enter a text for ledger group &1 in language &2 ?

  The SAP error message FAGL_LEDGER_CUST062 indicates that a text description for a specific ledger group in a particular language is missing. This error typically occurs when you are trying to create or modify a ledger group in the General Ledger (G/L) accounting module, and the system requires a descriptive text for that ledger group in the specified language.
  Cause:
  The error is caused by the absence of a text entry for the specified ledger group in the specified language. This can happen if:
  
  The ledger group was created without providing a description.
  The description was deleted or not maintained for the specific language.
  The language settings in the user profile or the system configuration are not aligned with the available texts.
  
  Solution:
  To resolve this error, you need to enter a text description for the ledger group in the required language. Here are the steps to do this:
  
  
  Access the Ledger Group Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: Financial Accounting (New) -> General Ledger -> Master Data -> Ledger -> Define Ledger Groups.
  
  
  
  Select the Ledger Group:
  
  Find and select the ledger group that is causing the error.
  
  
  
  Maintain the Text:
  
  In the ledger group details, look for the field where you can enter the text description.
  Ensure that you provide a description in the language indicated in the error message (e.g., if the error mentions language EN for English, you need to provide the text in English).
  
  
  
  Save Changes:
  
  After entering the required text, save your changes.
  
  
  
  Re-test the Transaction:
  
  Go back to the transaction that triggered the error and try to execute it again to see if the issue is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OB22 (for defining ledger groups) or OB37 (for maintaining ledger group texts) to access the relevant configuration screens.
  Language Settings: Ensure that the language settings in your user profile are correctly set. You can check this in the user settings or by using transaction SU01.
  Documentation: Refer to SAP Help documentation for more details on ledger groups and their configuration.
  
  If the problem persists after following these steps, it may be necessary to consult with your SAP Basis or Functional team for further investigation, as there could be additional configuration issues or missing authorizations.