How To Fix FAGL_LEDGER_CUST146 - Table &1 is still assigned to at least one ledger

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_LEDGER_CUST - New General Ledger: Customizing

• Message number: 146

• Message text: Table &1 is still assigned to at least one ledger

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_LEDGER_CUST146 - Table &1 is still assigned to at least one ledger ?

  The SAP error message FAGL_LEDGER_CUST146 indicates that a specific table (denoted as &1 in the message) is still assigned to at least one ledger in the system. This typically occurs when you are trying to delete or modify a ledger assignment in the General Ledger (G/L) accounting module, but the system prevents you from doing so because the ledger is still in use.
  Cause:
  
  Active Ledger Assignment: The ledger you are trying to modify or delete is still assigned to one or more company codes or other configurations in the system.
  Data Dependencies: There may be existing financial documents or transactions that are linked to the ledger, preventing its removal.
  Configuration Settings: The ledger might be part of a configuration that is still active, such as a controlling area or a specific financial year.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Ledger Assignments:
  
  Go to the transaction code OB22 (or the relevant configuration transaction) to check the ledger assignments.
  Identify which company codes or configurations are still using the ledger.
  
  
  
  Remove Assignments:
  
  If you find that the ledger is assigned to a company code or other configuration, you will need to remove those assignments first.
  Ensure that there are no active transactions or documents linked to the ledger.
  
  
  
  Review Financial Documents:
  
  Use transaction codes like FB03 to review any financial documents that may be linked to the ledger.
  If necessary, reverse or delete these documents if they are no longer needed.
  
  
  
  Check Configuration:
  
  Review the configuration settings in the Financial Accounting (FI) module to ensure that the ledger is not part of any active settings.
  This may include checking controlling areas, fiscal year variants, or other related configurations.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on managing ledgers and their assignments.
  
  
  
  Seek Help from SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (for ledger assignments), FB03 (to view documents), and others related to G/L accounting.
  SAP Notes: Check for any SAP Notes related to FAGL_LEDGER_CUST146 for additional insights or patches that may address the issue.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.