How To Fix FAGL_LEDGER_CUST111 - Ledgers may not be entered. See long text

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_LEDGER_CUST - New General Ledger: Customizing

• Message number: 111

• Message text: Ledgers may not be entered. See long text

What causes this issue?

You have not entered a value for the selection criterion <LS>Ledger</>.
This is <ZH>not </>permitted with this report.

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?

Delete the value entered and restart the report <ZH>without </>any
ledger specified.

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_CUST111 - Ledgers may not be entered. See long text ?

  The SAP error message FAGL_LEDGER_CUST111 indicates that there is an issue with the ledgers being entered in the system. This error typically arises when trying to post or process transactions in the General Ledger (G/L) accounting module, specifically when the system does not allow the entry of certain ledgers due to configuration settings or restrictions.
  Cause:
  
  Configuration Issues: The ledgers you are trying to use may not be configured correctly in the system. This could be due to missing settings in the ledger configuration or the ledger not being assigned to the company code.
  Authorization Issues: The user may not have the necessary authorizations to access or post to the specified ledger.
  Ledger Type Restrictions: The ledger type may not allow postings for certain transactions or may be restricted based on the settings in the system.
  Posting Period Issues: The posting period may be closed for the ledger you are trying to use, preventing any new entries.
  
  Solution:
  
  
  Check Ledger Configuration:
  
  Go to the configuration settings for ledgers in the SAP system (Transaction Code: OB22 or SPRO).
  Ensure that the ledger you are trying to use is properly configured and assigned to the relevant company code.
  
  
  
  Review Authorizations:
  
  Check the user roles and authorizations to ensure that the user has the necessary permissions to post to the ledger in question.
  
  
  
  Verify Ledger Type:
  
  Ensure that the ledger type allows postings for the type of transaction you are trying to execute. You may need to consult with your SAP administrator or functional consultant.
  
  
  
  Check Posting Period:
  
  Verify that the posting period is open for the ledger you are trying to use. You can check this in the transaction code OB52.
  
  
  
  Consult Long Text:
  
  The error message suggests checking the long text for more details. You can do this by clicking on the error message or using the transaction code SE91 to look up the message and its long text for additional context.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (for ledger configuration), OB52 (for posting period), and SE91 (for message management).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files related to General Ledger accounting for further insights into ledger management and configuration.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Financial Accounting (FI) to further diagnose and resolve the issue.