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How To Fix FAGL_LEDGER_CUST104 - Ledger &1 is dependent ledger


FAGL_LEDGER_CUST104 - Overview

  • Message type: E = Error

  • Message class: FAGL_LEDGER_CUST - New General Ledger: Customizing

  • Message number: 104

  • Message text: Ledger &1 is dependent ledger

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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.


FAGL_LEDGER_CUST104 - Details

  • 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

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