How To Fix FAGL_LEDGER_CUST131 - Ledger &1 is not posted in any company code

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_LEDGER_CUST - New General Ledger: Customizing

• Message number: 131

• Message text: Ledger &1 is not posted in any company code

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_LEDGER_CUST131 - Ledger &1 is not posted in any company code ?

  The SAP error message FAGL_LEDGER_CUST131 indicates that the specified ledger (denoted as &1 in the message) is not posted in any company code. This typically occurs when you attempt to perform an operation related to a ledger that has not been assigned to any company code or has not been used for posting transactions.
  Cause:
  
  Ledger Not Assigned: The ledger you are trying to use has not been assigned to any company code in the system.
  No Transactions: There may not have been any transactions posted to the ledger for the specified company code.
  Configuration Issues: There may be configuration issues in the Financial Accounting (FI) module or the New General Ledger (G/L) settings.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Ledger Assignment:
  
  Go to the transaction code OB22 (or navigate through the menu: SPRO > Financial Accounting > General Ledger > Master Data > G/L Account > Prepare G/L Account Creation).
  Verify if the ledger is assigned to the relevant company code. If not, you will need to assign it.
  
  
  
  Post Transactions:
  
  If the ledger is correctly assigned but has no postings, consider posting a transaction to the ledger to ensure it is utilized.
  
  
  
  Review Configuration:
  
  Ensure that the ledger is properly configured in the system. Check the settings in the New G/L configuration to ensure that the ledger is active and correctly set up.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific configuration steps related to the ledger in question.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to post to the ledger and company code.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (for ledger assignment) and FAGL3N (for displaying G/L account line items).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  Documentation: Review the SAP Help Portal for detailed information on configuring ledgers and company codes in the New G/L.
  
  By following these steps, you should be able to identify the cause of the FAGL_LEDGER_CUST131 error and implement a solution.