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How To Fix FAGL_LEDGER_CUST083 - Data exists in ledger &2 for field &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FAGL_LEDGER_CUST - New General Ledger: Customizing

  • Message number: 083

  • Message text: Data exists in ledger &2 for field &1

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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.



    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_CUST083 - Data exists in ledger &2 for field &1 ?

    The SAP error message FAGL_LEDGER_CUST083 indicates that there is existing data in the specified ledger for the field that you are trying to modify or delete. This error typically occurs in the context of financial accounting when you are attempting to make changes to a ledger that already contains entries.

    Cause:

    The error is triggered when:

    • You are trying to change or delete a field in the ledger that has already been populated with data.
    • The system enforces data integrity rules that prevent modifications to fields that have existing entries to ensure consistency and accuracy in financial reporting.

    Solution:

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

    1. Check Existing Data: Review the data in the specified ledger and field to understand what entries are causing the conflict. You can use transaction codes like FBL3N (Display G/L Account Line Items) to view the entries.

    2. Data Cleanup: If the existing data is no longer needed, you may need to delete or archive the entries before making changes to the ledger. Be cautious with this approach, as it may affect financial reporting.

    3. Modify the Approach: If the data is necessary, consider whether you can achieve your goal through a different method that does not require changing the field in question.

    4. Consult Documentation: Review SAP documentation or help files related to the specific ledger and field to understand the implications of the changes you are trying to make.

    5. Seek Help from SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for assistance. They may provide insights specific to your system configuration.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes for financial accounting, such as OB52 (Open and Close Posting Periods), FBL3N, and FS00 (G/L Account Master Data).
    • Data Integrity: Understand the importance of data integrity in financial systems and the implications of modifying ledger data.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or workarounds.

    By following these steps, you should be able to address the FAGL_LEDGER_CUST083 error effectively.

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