How To Fix FAGL_LEDGER_CUST123 - In &2 company codes, postings are made in ledger &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_LEDGER_CUST - New General Ledger: Customizing

• Message number: 123

• Message text: In &2 company codes, postings are made in ledger &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_LEDGER_CUST123 - In &2 company codes, postings are made in ledger &1 ?

  The SAP error message FAGL_LEDGER_CUST123 typically indicates that there is a discrepancy between the company codes and the ledgers being used in your financial postings. This error occurs when you attempt to post to a ledger that is not configured for the specified company codes.
  Cause:
  
  Incorrect Ledger Assignment: The ledger you are trying to post to is not assigned to the company codes specified in the error message.
  Configuration Issues: The configuration for the ledgers in the General Ledger (G/L) settings may not be set up correctly for the company codes involved.
  Posting Period Issues: The posting period may be closed for the specified ledger or company code.
  Data Entry Errors: There may be a mistake in the data entry, such as selecting the wrong ledger or company code.
  
  Solution:
  
  
  Check Ledger Assignment:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Ledger > Define Ledgers.
  Ensure that the ledger in question is assigned to the relevant company codes.
  
  
  
  Review Company Code Settings:
  
  Check the settings for the company codes involved to ensure they are correctly configured to use the specified ledger.
  You can do this by navigating to Financial Accounting (New) > General Ledger Accounting (New) > Master Data > G/L Accounts > G/L Account Creation and reviewing the settings.
  
  
  
  Check Posting Periods:
  
  Ensure that the posting period is open for the ledger and company code you are trying to post to. You can check this in the transaction code OB52.
  
  
  
  Correct Data Entry:
  
  Double-check the data entry for the transaction to ensure that the correct ledger and company code are being used.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult the SAP documentation or reach out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  SPRO (to access configuration settings)
  OB52 (to check and manage posting periods)
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Authorization: Ensure that the user has the necessary authorizations to post to the specified ledger and company code.
  
  By following these steps, you should be able to resolve the FAGL_LEDGER_CUST123 error and successfully post your transactions.