How To Fix FAGL_LEDGER_CUST139 - New General Ledger Accounting is active globally (in the client)

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_LEDGER_CUST - New General Ledger: Customizing

• Message number: 139

• Message text: New General Ledger Accounting is active globally (in the client)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_LEDGER_CUST139 - New General Ledger Accounting is active globally (in the client) ?

  The SAP error message FAGL_LEDGER_CUST139 indicates that the New General Ledger Accounting (New G/L) is active in the client, which can lead to issues when trying to perform certain operations that are not compatible with the New G/L functionality. This error typically arises when there are attempts to use functionalities or settings that are only applicable to the classic General Ledger (G/L) accounting.
  Cause:
  
  New G/L Activation: The New G/L has been activated in the SAP client, which means that the system is set up to use the new functionalities and features provided by the New G/L.
  Incompatibility with Classic G/L: Certain transactions or configurations may still be trying to access or utilize classic G/L functionalities that are not compatible with the New G/L setup.
  
  Solution:
  To resolve this error, you can consider the following steps:
  
  
  Check Configuration: Ensure that all configurations and settings are aligned with the New G/L. This includes checking the ledger settings, document types, and other related configurations.
  
  
  Review Transaction Usage: Identify the specific transaction or process that is causing the error. If it is a transaction that is not compatible with the New G/L, you may need to adjust your approach or use alternative transactions that are designed for the New G/L.
  
  
  Update Custom Programs: If you have custom programs or reports that are trying to access classic G/L functionalities, you may need to update them to be compatible with the New G/L.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the New G/L for guidance on how to properly configure and use the system.
  
  
  Seek Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may provide specific insights based on your system configuration and usage.
  
  
  Related Information:
  
  New General Ledger Accounting: This is an enhanced version of the classic G/L that allows for more flexible reporting, parallel accounting, and better integration with other SAP modules.
  Migration to New G/L: If your organization is in the process of migrating from classic G/L to New G/L, ensure that all users are trained on the new functionalities and that all legacy processes are updated accordingly.
  SAP Notes: Check for relevant SAP Notes that may address specific issues or provide patches related to the New G/L functionalities.
  
  By following these steps, you should be able to address the FAGL_LEDGER_CUST139 error and ensure that your SAP system is functioning correctly with the New General Ledger Accounting.