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

SAP Error Message - Details

• 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

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 allowed.
  Open Posting Period: Ensure that the posting period is open. You can check this in transaction code OB52.
  User Authorizations: Verify that the user has the necessary authorizations to change the ledger. This can be checked in transaction code SU53 (to see authorization failures) or by consulting with your security team.
  Review Open Items: Check for any open items in the ledger that may be preventing changes. You can use transaction code FBL3N to review open items.
  Consult Long Text: The error message may have a long text that provides additional details. You can view this by clicking on the message or using transaction code SE91 to look up the message number for more context.
  
  Related Information:
  
  Transaction Codes:
  
  OB22: Configure ledgers.
  OB52: Manage posting periods.
  FBL3N: Display G/L account line items.
  SU53: Check authorization issues.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for General Ledger Accounting for more insights into ledger management and configurations.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP's support portal for further assistance.