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Message type: E = Error
Message class: FAGL_LEDGER_CUST - New General Ledger: Customizing
Message number: 105
Message text: Ledger &1 may not be deleted
Dependent ledger &V2& uses ledger &V1&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FAGL_LEDGER_CUST105
- Ledger &1 may not be deleted ?The SAP error message FAGL_LEDGER_CUST105 indicates that a specific ledger (denoted by &1) cannot be deleted. This error typically arises in the context of the General Ledger Accounting module (FI-GL) when attempting to delete a ledger that is still in use or has dependencies.
Causes:
- Active Transactions: The ledger may have active transactions or postings that prevent its deletion.
- Configuration Dependencies: The ledger might be linked to other configuration settings or objects in the system, such as financial statements, reports, or other ledgers.
- Data Integrity: SAP enforces data integrity rules, and if the ledger is referenced in any financial documents or reports, it cannot be deleted.
- Authorization Issues: The user may not have the necessary authorizations to delete the ledger.
Solutions:
- Check for Active Transactions: Review the ledger for any active postings or transactions. You can use transaction codes like
FBL3N
(G/L Account Line Item Display) to check for any entries.- Review Dependencies: Investigate if the ledger is linked to any other configurations or objects. This may include checking financial reports, settings in the controlling area, or other ledgers.
- Delete Related Data: If there are any related entries or configurations that are no longer needed, consider deleting or archiving them first.
- Authorization Check: Ensure that the user attempting to delete the ledger has the necessary authorizations. This may require coordination with your SAP security team.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on deleting ledgers, as there may be additional steps or considerations based on your system configuration.
Related Information:
OB22
(for ledger settings) and FAGL_LEDGER
(for ledger management).If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.
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