Message type: E = Error
Message class: FAGL_LEDGER_CUST - New General Ledger: Customizing
Message number: 125
Message text: Legder &1 is used in ledger group &2
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.
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_CUST125
- Legder &1 is used in ledger group &2 ?The SAP error message FAGL_LEDGER_CUST125 indicates that a specific ledger (denoted as &1) is being used in a ledger group (denoted as &2), which may not be allowed or is causing a conflict in your configuration. This error typically arises in the context of Financial Accounting (FI) and General Ledger (G/L) accounting when there are issues with ledger assignments or configurations.
Cause: Ledger Assignment Issues: The ledger you are trying to use is already assigned to a different ledger group, or it is not properly configured for the current ledger group. Configuration Errors: There may be inconsistencies in the configuration of ledgers and ledger groups in the system. Data Entry Errors: Incorrect data entry while trying to create or modify ledger groups or ledgers.
Solution: Check Ledger Group Configuration: Go to the configuration settings for ledger groups in SAP (Transaction Code: OB22). Verify that the ledger in question is correctly assigned to the appropriate ledger group. Review Ledger Assignments: Check
Get instant SAP help. Sign up for our Free Essentials Plan.
FAGL_LEDGER_CUST124
Ledger &1 uses scenario &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FAGL_LEDGER_CUST123
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...
FAGL_LEDGER_CUST126
Inheritance of Doc. Splitting: &1, Default A/c Assignmt: &2, Constant: &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FAGL_LEDGER_CUST127
Document splitting char. &1 - Zero balance: &2, Mandatory fld: &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.