How To Fix FAGL_LEDGER_CUST135 - New General Ledger Accounting is not active in company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_LEDGER_CUST - New General Ledger: Customizing

• Message number: 135

• Message text: New General Ledger Accounting is not active in company code &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_LEDGER_CUST135 - New General Ledger Accounting is not active in company code &1 ?

  The SAP error message FAGL_LEDGER_CUST135 indicates that the New General Ledger Accounting (New G/L) is not active for the specified company code. This error typically arises when you attempt to perform operations that require New G/L functionality, but the company code in question has not been configured to use it.
  Cause:
  
  New G/L Not Activated: The primary cause of this error is that the New General Ledger Accounting has not been activated for the specified company code.
  Configuration Issues: There may be issues in the configuration settings related to the New G/L in the SAP system.
  Legacy System: The company code may still be using the classic General Ledger (G/L) accounting, which does not support the features of the New G/L.
  
  Solution:
  To resolve this error, you need to activate the New General Ledger for the affected company code. Here are the steps to do this:
  
  Transaction Code: Use transaction code OBY6 to access the configuration for activating New G/L.
  Select Company Code: In the configuration screen, select the company code that is causing the error.
  Activate New G/L: Follow the prompts to activate the New General Ledger for the selected company code.
  Check Settings: Ensure that all necessary settings related to the New G/L are correctly configured, including ledger settings, document splitting, and other related parameters.
  Testing: After activation, perform a test transaction to ensure that the New G/L is functioning correctly without errors.
  
  Related Information:
  
  Documentation: Refer to SAP Help documentation for detailed steps on activating New G/L and understanding its features.
  Transaction Codes: Familiarize yourself with other relevant transaction codes such as OBY1 (to define company code) and OBY2 (to define fiscal year variant).
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or fixes related to this error.
  Consulting SAP Support: If you encounter issues during the activation process or if the problem persists, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to resolve the FAGL_LEDGER_CUST135 error and successfully activate the New General Ledger for your company code.