How To Fix FAGL_LEDGER_CUST132 - Do not assign the leading ledger to individual company codes

FAGL_LEDGER_CUST132 - Overview

• Message type: E = Error

• Message class: FAGL_LEDGER_CUST - New General Ledger: Customizing

• Message number: 132

• Message text: Do not assign the leading ledger to individual company codes

What causes this issue?

You do not have to assign the leading ledger to individual company
codes; the system automatically makes postings in all company codes.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_LEDGER_CUST132 - Do not assign the leading ledger to individual company codes ?

  The SAP error message FAGL_LEDGER_CUST132 indicates that there is an issue with the assignment of the leading ledger to individual company codes in the Financial Accounting (FI) module. This error typically arises when there is an attempt to assign the leading ledger (which is usually the primary ledger for financial reporting) to a specific company code, which is not allowed in the system configuration.
  
  Cause:
  The primary cause of this error is that the leading ledger in SAP is designed to be a global ledger that is shared across all company codes within a client. Assigning it to individual company codes contradicts the design of the system, which expects the leading ledger to be universal for all company codes.
  
  Solution:
  To resolve this error, you need to ensure that the leading ledger is not assigned to individual company codes. Here are the steps to check and correct the configuration:
  
  
  Check Ledger Assignment:
  
  Go to the transaction