How To Fix FAGL_LEDGER_CUST075 - Read only useful if "Write Classic General Ledger" indicator is set


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FAGL_LEDGER_CUST - New General Ledger: Customizing

  • Message number: 075

  • Message text: Read only useful if "Write Classic General Ledger" indicator is set

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FAGL_LEDGER_CUST075 - Read only useful if "Write Classic General Ledger" indicator is set ?

    The SAP error message FAGL_LEDGER_CUST075 typically occurs in the context of the New General Ledger (New GL) functionality in SAP. This error indicates that the system is trying to perform an operation that is only relevant when the "Write Classic General Ledger" indicator is set, but it is not set in your configuration.

    Cause:

    The error arises when you attempt to access or modify data in a ledger that is configured for the New General Ledger, but the system is expecting the "Write Classic General Ledger" indicator to be active. This situation usually occurs when:

    1. The ledger is set up for New GL, and the system is trying to perform an operation that is only applicable to Classic GL.
    2. The configuration settings for the ledger do not align with the operations being performed.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Ledger Configuration:

      • Go to the configuration settings for the ledger in transaction code OB22 (or through the SPRO menu).
      • Verify if the "Write Classic General Ledger" indicator is set. If your organization is using the New GL, you may not need this indicator, and you should ensure that your operations are compatible with the New GL.
    2. Adjust Your Operations:

      • If you are trying to perform an operation that is not compatible with the New GL, consider adjusting your approach. For example, if you are trying to post transactions or access reports that are specific to Classic GL, you may need to switch to using New GL-compatible transactions.
    3. Consult Documentation:

      • Review SAP documentation or help resources related to New GL and Classic GL to understand the differences and ensure that your processes align with the correct ledger type.
    4. Seek Help from SAP Support:

      • If you are unable to resolve the issue through configuration changes or operational adjustments, consider reaching out to SAP support for further assistance.

    Related Information:

    • New General Ledger (New GL): This is an enhanced version of the traditional General Ledger that allows for more flexible reporting and better integration with other SAP modules.
    • Classic General Ledger: The traditional version of the General Ledger that has been used in earlier versions of SAP.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 for ledger configuration, FBL1N for vendor line items, and FBL3N for G/L account line items.

    By following these steps, you should be able to address the FAGL_LEDGER_CUST075 error and ensure that your SAP system is configured correctly for the operations you intend to perform.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author