How To Fix FAGL_LEDGER_CUST137 - Enter a valid scenario

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_LEDGER_CUST - New General Ledger: Customizing

• Message number: 137

• Message text: Enter a valid scenario

What causes this issue?

Scenario &V1& belongs to a different application.

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_CUST137 - Enter a valid scenario ?

  The SAP error message FAGL_LEDGER_CUST137, which states "Enter a valid scenario," typically occurs in the context of the General Ledger (G/L) accounting module when a user attempts to access or process data related to a ledger scenario that is not recognized or is invalid.
  Cause:
  
  Invalid Scenario Code: The scenario code entered does not exist in the system or is incorrectly typed.
  Configuration Issues: The scenario may not be properly configured in the system, or it may not be assigned to the relevant ledger.
  Authorization Issues: The user may not have the necessary authorizations to access the specific scenario.
  Data Entry Error: There may be a simple typographical error in the scenario input.
  
  Solution:
  
  Check Scenario Code: Verify that the scenario code you are entering is correct. Ensure there are no typographical errors.
  Configuration Review: 
  
  Go to the configuration settings in SAP and check if the scenario is defined correctly.
  Use transaction code OB22 to review the settings for the ledger and ensure that the scenario is assigned correctly.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to access the scenario. This can be checked with the help of your SAP security team.
  Consult Documentation: Refer to the SAP documentation or help files for the specific module you are working with to understand the valid scenarios and their configurations.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N, FBL3N, or FBL5N for G/L account line items, which may help in navigating the issue.
  SAP Notes: Search for SAP Notes related to FAGL_LEDGER_CUST137 for any patches or updates that may address the issue.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the FAGL_LEDGER_CUST137 error and implement a solution.