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How To Fix FAGL_LEDGER_CUST109 - Ledger &1 is not the representative ledger in ledger group &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FAGL_LEDGER_CUST - New General Ledger: Customizing

  • Message number: 109

  • Message text: Ledger &1 is not the representative ledger in ledger group &2

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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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FAGL_LEDGER_CUST109 - Ledger &1 is not the representative ledger in ledger group &2 ?

    The SAP error message FAGL_LEDGER_CUST109 indicates that the ledger you are trying to use is not set as the representative ledger for the specified ledger group. This error typically occurs in the context of financial accounting when you are trying to perform operations that require a representative ledger, such as posting or reporting.

    Cause:

    1. Incorrect Ledger Configuration: The ledger you are trying to use is not configured as the representative ledger for the specified ledger group in the system.
    2. Ledger Group Settings: The ledger group may have been set up incorrectly, or the ledger you are trying to use may not be included in the group.
    3. User Error: The user may have selected the wrong ledger or ledger group during the transaction.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Ledger Configuration:

      • Go to the transaction code OB22 (Define Ledgers) in SAP.
      • Check the configuration of the ledger group and ensure that the ledger you are trying to use is set as the representative ledger.
    2. Modify Ledger Group Settings:

      • If the ledger is not set as the representative ledger, you can modify the settings to designate it as such.
      • Ensure that the ledger is included in the correct ledger group.
    3. Review Transaction Settings:

      • Double-check the transaction you are trying to perform to ensure that you are using the correct ledger and ledger group.
    4. Consult Documentation:

      • Review SAP documentation or consult with your SAP administrator for specific configuration settings related to ledgers and ledger groups.
    5. Testing:

      • After making changes, perform a test transaction to ensure that the error no longer occurs.

    Related Information:

    • Ledger Groups: In SAP, ledger groups are used to group multiple ledgers for reporting and posting purposes. Each ledger group can have one representative ledger.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (Define Ledgers) and OB23 (Define Ledger Groups) for managing ledger configurations.
    • SAP Notes: Check SAP Notes for any known issues or updates related to this error message, as there may be patches or updates that address specific scenarios.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.

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