Do you have any question about this error?
Message type: E = Error
Message class: FAGL_LEDGER_CUST - New General Ledger: Customizing
Message number: 104
Message text: Ledger &1 is dependent ledger
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.
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.
FAGL_LEDGER_CUST104
- Ledger &1 is dependent ledger ?The SAP error message FAGL_LEDGER_CUST104 indicates that the ledger you are trying to work with is dependent on another ledger. This typically occurs in the context of the New General Ledger (New GL) functionality in SAP, where ledgers can be configured as dependent or independent.
Cause:
The error arises when you attempt to perform an action (like posting a document or changing settings) on a dependent ledger without the necessary conditions being met. A dependent ledger relies on the postings of its leading ledger, meaning it cannot function independently.
Solution:
To resolve this error, consider the following steps:
Check Ledger Configuration:
- Go to the configuration settings for your ledgers in the SAP system. You can do this via the transaction code
OB22
(for ledger settings).- Verify that the dependent ledger is correctly configured and that the leading ledger is active.
Posting in Leading Ledger:
- Ensure that any necessary postings are made in the leading ledger first. Since dependent ledgers rely on the leading ledger, you may need to post your transactions there.
Review Document Types:
- Check if the document types you are using are compatible with the dependent ledger. Some document types may not be allowed for dependent ledgers.
Consult Documentation:
- Review SAP documentation or help files related to New GL and ledger configurations for more detailed guidance on dependent ledgers.
Check Authorizations:
- Ensure that you have the necessary authorizations to post to the dependent ledger. Lack of proper authorizations can also lead to errors.
Consult with SAP Support:
- If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may have additional insights or solutions based on your specific configuration.
Related Information:
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_CUST104 error effectively.
Get instant SAP help. Start your 7-day free trial now.
FAGL_LEDGER_CUST103
No profit center standard hierarchy or dummy profit center found
What causes this issue? You want to enter a posting for the combination ledger &V1& in company code &V2&. In company code &V2&...
FAGL_LEDGER_CUST102
Ledger group &1 may not be used
What causes this issue? Ledger group &1 is assigned to another application.System Response The system issues an error message and will not allow...
FAGL_LEDGER_CUST105
Ledger &1 may not be deleted
What causes this issue? Dependent ledger &V2& uses ledger &V1&.System Response The system issues an error message and will not allow...
FAGL_LEDGER_CUST106
Several average balance ledgers use an identical ledger
What causes this issue? More than one average balance ledger uses the same ledger as its basis. This is <ZH>not</> permitted.System Respo...
Click on this link to search all SAP messages.