How To Fix FAGL_LEDGER_CUST069 - 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: 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 active for the specified company code. 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 ledger and company code combination and ensuring that it is marked as active.
  
  
  
  Review Configuration:
  
  Ensure that the configuration for the ledger is correct. This includes checking the settings for the ledger in the context of the company code and ensuring that all necessary parameters are set.
  
  
  
  Check for Customizations:
  
  If there are any customizations or enhancements in your SAP system, ensure that they are not interfering with the standard ledger settings.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to ledger configuration for any additional steps or considerations that may be relevant to your specific version of SAP.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OB22: To check and configure ledgers.
  SPRO: To access the configuration menu for Financial Accounting.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.
  
  
  User Roles: Ensure that you have the necessary authorizations to make changes to ledger configurations.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.