How To Fix FAGL_LEDGER_CUST107 - Not possible to change the ledger. See long text


FAGL_LEDGER_CUST107 - Overview

  • Message type: E = Error

  • Message class: FAGL_LEDGER_CUST - New General Ledger: Customizing

  • Message number: 107

  • Message text: Not possible to change the ledger. See long text

  • Show details Hide details
  • What causes this issue?

    For average balance ledger &V1&, you want to change the update ledger
    from &V2& to &V3&. This is not permitted.

    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?

    If average balance ledger &V1& does not yet contain any data, you can
    delete it and generate the entry again in a new callup session.
    If average balance ledger &V1& contains data, you cannot delete or
    change the update 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_CUST107 - Not possible to change the ledger. See long text ?
    The SAP error message FAGL_LEDGER_CUST107 indicates that there is an issue with changing the ledger in the General Ledger Accounting (G/L) module. This error typically arises when there are restrictions or conditions that prevent the modification of the ledger settings.
    
    Cause: Ledger Configuration: The ledger you are trying to change may have specific configurations that do not allow changes. This could be due to settings in the ledger itself or related to the fiscal year. Posting Period: If the posting period is closed or if there are open items in the ledger, changes may not be permitted. Authorization Issues: The user may not have the necessary authorizations to make changes to the ledger. Data Consistency: There may be inconsistencies in the data that prevent changes from being made.
    Solution: Check Ledger Configuration: Review the configuration of the ledger in transaction code OB22 (for ledger settings) to ensure that it is set up correctly and that changes are

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