How To Fix FAGL_LEDGER_CUST096 - Postings cannot yet be made to ledger group &2

FAGL_LEDGER_CUST096 - Overview

• Message type: E = Error

• Message class: FAGL_LEDGER_CUST - New General Ledger: Customizing

• Message number: 096

• Message text: Postings cannot yet be made to ledger group &2

What causes this issue?

Ledger &V1& is the representative ledger in at least one ledger group
(for example, ledger group &V2&). If you want to make postings for
ledger group &V2&, you have to make the assignments of ledger and
document type to number range for ledger &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 document types for the entry view in one ledger. To do this, in
Customizing for Financial Accounting, choose <LS>Financial Accounting
Global Settings -> Document -> Document Types -> Define Document Types
for Entry View in One Ledger</>.

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_CUST096 - Postings cannot yet be made to ledger group &2 ?

  The SAP error message FAGL_LEDGER_CUST096 indicates that postings cannot be made to a specific ledger group (denoted by &2) because the ledger group is not yet open for posting. This typically occurs in the context of the New General Ledger (New GL) functionality in SAP.
  
  Cause:
  
  Ledger Group Not Open: The most common cause of this error is that the ledger group you are trying to post to has not been opened for the relevant period. This can happen if the period is closed in the financial settings.
  
  Configuration Issues: There may be configuration settings in the financial accounting module that prevent postings to the specified ledger group.
  Authorization Issues: The user may not have the necessary authorizations to post to the ledger group.
  
  
  Solution:
  
  
  Open the Ledger Group:
  
  Navigate to the transaction code OB52 (or use the menu path: Financial Accounting > General Ledger > Periodic Processing > Open and Close Posting Periods).
  Check the posting periods