How To Fix FAGL_LEDGER_CUST077 - Check whether cost-of-sales accounting is active for your company codes


FAGL_LEDGER_CUST077 - Overview

  • Message type: E = Error

  • Message class: FAGL_LEDGER_CUST - New General Ledger: Customizing

  • Message number: 077

  • Message text: Check whether cost-of-sales accounting is active for your company codes

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FAGL_LEDGER_CUST077 - Check whether cost-of-sales accounting is active for your company codes ?
    The SAP error message FAGL_LEDGER_CUST077 indicates that there is an issue related to the configuration of cost-of-sales accounting for the specified company codes in the General Ledger (G/L) settings. This error typically arises when you attempt to perform operations that require cost-of-sales accounting, but it is not activated for the relevant company codes.
    
    Cause: The primary cause of this error is that cost-of-sales accounting is not activated for the company codes you are working with. This can happen if: The company code is not configured to use cost-of-sales accounting. The necessary settings in the G/L account configuration are incomplete or incorrect.
    Solution: To resolve this error, you need to check and activate cost-of-sales accounting for the affected company codes. Here are the steps to do this: Access the Configuration: Go to the SAP Easy Access screen. Navigate to the following path: SPRO -> SAP Reference IMG -> Financial Accounting (New) -> General Ledger Accounting (New) -> Master Data ->

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