How To Fix FAGL_LEDGER_CUST120 - Ledger &1: Table &2, application &3, indicator &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_LEDGER_CUST - New General Ledger: Customizing

• Message number: 120

• Message text: Ledger &1: Table &2, application &3, indicator &4

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_CUST120 - Ledger &1: Table &2, application &3, indicator &4 ?

  The SAP error message FAGL_LEDGER_CUST120 typically relates to issues with the configuration of ledgers in the General Ledger Accounting (FI-GL) module. This error can occur when there is a mismatch or inconsistency in the configuration of ledgers, particularly when dealing with custom ledgers or when certain settings are not properly defined.
  Cause:
  
  Configuration Issues: The error often arises from incorrect or incomplete configuration of the ledger in the system. This could include missing entries in the relevant tables or incorrect settings in the ledger definition.
  Missing Customization: If you are using a custom ledger, it may not be properly set up in the system, leading to this error.
  Data Inconsistencies: There may be inconsistencies in the data related to the ledger, such as missing entries in the associated tables.
  Authorization Issues: Sometimes, the error can be related to authorization problems where the user does not have the necessary permissions to access or modify the ledger.
  
  Solution:
  
  Check Configuration: Review the configuration of the ledger in the SAP system. Ensure that all necessary settings are correctly defined in the relevant customizing transactions (e.g., OBL4 for ledger settings).
  Verify Table Entries: Check the entries in the tables mentioned in the error message. Ensure that the ledger is properly defined and that all required fields are filled out.
  Custom Ledger Setup: If you are using a custom ledger, ensure that it has been set up correctly in the system. This includes checking the configuration in the Customizing settings for Financial Accounting.
  Authorization Check: Ensure that the user encountering the error has the necessary authorizations to access and modify the ledger. You may need to consult with your SAP security team to verify this.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP frequently releases notes that provide solutions or workarounds for known issues.
  Testing: After making any changes, perform tests to ensure that the error no longer occurs and that the ledger functions as expected.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBL4 (for ledger settings) and FAGL3 (for displaying ledgers).
  SAP Documentation: Refer to the official SAP documentation for General Ledger Accounting for detailed information on ledger configuration and management.
  Community Forums: Consider checking SAP Community forums or other user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  If the problem persists after following these steps, it may be beneficial to engage with SAP support for further assistance.