How To Fix FAGL_LEDGER_CUST069 - Ledger &1 is not active in company code &2

FAGL_LEDGER_CUST069 - Overview

• Message type: E = Error

• Message class: FAGL_LEDGER_CUST - New General Ledger: Customizing

• Message number: 069

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

What causes this issue?

You have transaction data of company code &V2& in ledger &V1&, although
this combination is not active.
It is therefore not possible to read the currency settings of this
combination.

System Response

The program terminates with an error message.

How to fix this error?

Reactivate 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_CUST069 - Ledger &1 is not active in company code &2 ?

  The SAP error message FAGL_LEDGER_CUST069 indicates that a specific ledger is not active for a given company code. This error typically arises when you attempt to post transactions or perform operations that require the ledger to be active, but it has not been properly configured or activated in the system.
  
  Cause:
  
  Ledger Not Activated: The specified ledger (denoted as &1) is not activated for the specified company code (denoted as &2).
  
  Configuration Issues: There may be issues in the configuration settings related to the ledgers in the Financial Accounting (FI) module.
  Incorrect Posting: Attempting to post to a ledger that is not set up for the company code in question.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Ledger Activation:
  
  Go to the SAP transaction code OB22 (or SPRO -> Financial Accounting -> General Ledger -> Master Data -> G/L Accounts -> Prepare G/L Account Creation -> Define Ledgers).
  Verify if the ledger in question is