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

SAP Error Message - Details

• 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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_LEDGER_CUST122 - In company code &2, postings are made to ledger &1 ?

  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 SPRO -> Financial Accounting -> General Ledger -> Master Data -> Define Ledgers).
  Verify that the ledger you are trying to post to is assigned to the company code in question.
  
  
  
  Review Posting Periods:
  
  Use transaction code OB52 to check if the posting period is open for the ledger and company code.
  Ensure that the period you are trying to post to is open.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to post to the specified ledger. This can be checked in the user roles and profiles.
  
  
  
  Review Customizing Settings:
  
  Check the customizing settings for the company code and ledger to ensure that postings are allowed.
  You may need to consult with your SAP FI consultant or administrator to verify these settings.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any additional insights or specific configurations that may be required.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OB22 - Define Ledgers
  OB52 - Open and Close Posting Periods
  SU01 - User Maintenance (to check user authorizations)
  
  
  
  SAP Notes: 
  
  Check SAP Notes for any known issues or patches related to this error message.
  
  
  
  Support: 
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  
  
  By following these steps, you should be able to identify and resolve the cause of the FAGL_LEDGER_CUST122 error message in SAP.