How To Fix FAGL_LEDGER_CUST134 - Company code &1 is not assigned exclusively to the leading ledger

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_LEDGER_CUST - New General Ledger: Customizing

• Message number: 134

• Message text: Company code &1 is not assigned exclusively to the leading ledger

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_LEDGER_CUST134 - Company code &1 is not assigned exclusively to the leading ledger ?

  The SAP error message FAGL_LEDGER_CUST134 indicates that a specific company code is not exclusively assigned to the leading ledger in the system. This error typically arises in the context of Financial Accounting (FI) and is related to the configuration of ledgers in the New General Ledger (New GL) functionality.
  Cause:
  
  Non-Exclusive Assignment: The company code is assigned to multiple ledgers, which is not allowed for the leading ledger. The leading ledger is the primary ledger used for financial reporting and must be uniquely assigned to each company code.
  Configuration Issues: There may be a misconfiguration in the ledger settings or in the assignment of company codes to ledgers in the system.
  Data Migration Issues: If data was migrated from an older version of SAP or from another system, the assignments may not have been set up correctly.
  
  Solution:
  To resolve this error, you need to ensure that the company code is exclusively assigned to the leading ledger. Here are the steps to do this:
  
  
  Check Ledger Assignments:
  
  Go to the transaction code OB22 (or use the path: SPRO > Financial Accounting > General Ledger > Master Data > G/L Accounts > Prepare for Migration > Define Ledgers).
  Check the assignment of the company code to the ledgers. Ensure that the company code is only assigned to the leading ledger.
  
  
  
  Modify Assignments:
  
  If the company code is assigned to multiple ledgers, you will need to remove the assignments to the non-leading ledgers.
  Ensure that the leading ledger is correctly assigned to the company code.
  
  
  
  Review Configuration:
  
  Review the configuration settings for the New GL to ensure that they are set up correctly.
  Check if there are any inconsistencies in the configuration that might lead to this error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to ledger configuration and assignments for further guidance.
  
  
  
  Testing:
  
  After making the necessary changes, test the configuration by trying to perform the action that previously triggered the error.
  
  
  
  Related Information:
  
  Leading Ledger: In the New GL, the leading ledger is the primary ledger used for financial reporting. It is typically assigned to the company code and must be unique.
  New General Ledger (New GL): This is an enhanced version of the traditional General Ledger in SAP, allowing for more flexible reporting and the use of multiple ledgers.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (for ledger assignment) and OBA7 (for managing G/L account master data).
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or FI consultant for further assistance.