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How To Fix FAGL_LEDGER_CUST122 - In company code &2, postings are made to ledger &1


FAGL_LEDGER_CUST122 - Overview

  • Message type: E = Error

  • Message class: FAGL_LEDGER_CUST - New General Ledger: Customizing

  • Message number: 122

  • Message text: In company code &2, postings are made to ledger &1

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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.


FAGL_LEDGER_CUST122 - Details

  • The SAP error message FAGL_LEDGER_CUST122 typically occurs in the context of financial accounting when there is an issue with posting to a specific ledger in a company code. This error indicates that postings are being attempted to a ledger that is not allowed for the specified company code.
    
    Cause: The error can be caused by several factors, including: Incorrect Ledger Configuration: The ledger you are trying to post to may not be configured for the specified company code in the system. Posting Period Issues: The posting period may be closed or not open for the ledger you are trying to use. Authorization Issues: The user may not have the necessary authorizations to post to the specified ledger. Customizing Settings: The settings in the Financial Accounting (FI) module may not allow postings to that ledger for the company code.
    Solution: To resolve the FAGL_LEDGER_CUST122 error, you can take the following steps: Check Ledger Configuration: Go to the transaction code OB22 (or

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