How To Fix FAGL_LEDGER_CUST110 - Ledger group &2 does not contain ledger &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_LEDGER_CUST - New General Ledger: Customizing

• Message number: 110

• Message text: Ledger group &2 does not contain ledger &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_LEDGER_CUST110 - Ledger group &2 does not contain ledger &1 ?

  The SAP error message FAGL_LEDGER_CUST110 indicates that there is an issue with the configuration of ledger groups and ledgers in the system. Specifically, it means that the specified ledger (&1) is not included in the specified ledger group (&2). This can occur during various financial transactions or reporting processes when the system tries to access a ledger that is not assigned to the relevant ledger group.
  Cause:
  
  Configuration Issue: The ledger (&1) has not been assigned to the ledger group (&2) in the system configuration.
  Incorrect Ledger Group: The ledger group being referenced may be incorrect or not properly set up.
  Missing Customization: The necessary customization for the ledger and ledger group may not have been completed.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Ledger Group Configuration:
  
  Go to the SAP transaction code OB22 (or SPRO -> Financial Accounting -> General Ledger -> Master Data -> Define Ledger Groups).
  Verify that the ledger (&1) is included in the ledger group (&2).
  If it is not included, you will need to add the ledger to the appropriate ledger group.
  
  
  
  Check Ledger Configuration:
  
  Use transaction code OB37 to check the configuration of the ledger itself.
  Ensure that the ledger is correctly set up and assigned to the appropriate company code and fiscal year variant.
  
  
  
  Review Transaction:
  
  If the error occurs during a specific transaction, review the transaction details to ensure that the correct ledger group and ledger are being referenced.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on configuring ledgers and ledger groups.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Ledger Groups: In SAP, ledger groups are used to group multiple ledgers for reporting and financial purposes. Each ledger can have different settings and configurations.
  Ledgers: Ledgers in SAP are used to record financial transactions and can be configured for different purposes, such as local GAAP, IFRS, etc.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22, OB37, and SPRO for configuration tasks.
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP Basis or Finance team for further investigation and support.