How To Fix FAGL_LEDGER_CUST095 - Define the number ranges for object FAGL_DOCNR


FAGL_LEDGER_CUST095 - Overview

  • Message type: E = Error

  • Message class: FAGL_LEDGER_CUST - New General Ledger: Customizing

  • Message number: 095

  • Message text: Define the number ranges for object FAGL_DOCNR

  • Show details Hide details
  • What causes this issue?

    The number ranges for the object <ZK>FAGL_DOCNR </>are insufficiently
    defined in company code &V1&. In company code &V1&, at least one ledger
    (such as ledger &V2&) has a different fiscal year variant to that in
    company code &V1&.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Define the document number ranges for company code &V1&. For this, in
    Customizing for Financial Accounting, choose <LS>Financial Accounting
    Global Settings -> Document -> Document Number Ranges -> Define Document
    Number Ranges for General Ledger View</>. Alternatively, you can use
    report <ZK>RFAGL_COPY_NUMBER_RANGES_GLF</>. With this report, you can
    copy default values from number range object <ZK>RF_BELEG</> to number
    range object <ZK>FAGL_DOCNR</>.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FAGL_LEDGER_CUST095 - Define the number ranges for object FAGL_DOCNR ?
    The SAP error message FAGL_LEDGER_CUST095 indicates that the system requires you to define number ranges for the object FAGL_DOCNR, which is related to the General Ledger (G/L) accounting documents. This error typically occurs when you are trying to post a transaction in the General Ledger, and the system cannot find a valid number range for the document number.
    
    Cause: The error is caused by the absence of defined number ranges for the document number (FAGL_DOCNR) in the system. This can happen if: The number ranges have not been set up in the configuration. The number range intervals are not assigned to the relevant company code or ledger. The number range has been exhausted.
    Solution: To resolve this error, you need to define the number ranges for the object FAGL_DOCNR. Here are the steps to do this: Access the Number Range Configuration: Go to the SAP Easy Access screen. Navigate to the following path:SPRO -> SAP Reference IMG -> Financial Accounting

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