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Message type: E = Error
Message class: FAGL_LEDGER_CUST - New General Ledger: Customizing
Message number: 148
Message text: Ledger group &1 does not contain the leading ledger. See long text
Ledger group &V1& that you have entered does not contain the leading
ledger. This can make it difficult to reconcile Controlling and
Financial Accounting if the valuations performed in the leading ledger
differ from those in the ledgers of ledger group &V1&.
You use two ledgers and have activated the scenario <ZK>Profit Center
Accounting</>. Due to different valuation approaches (such as different
procedures for the depreciation of assets), the ledgers contain
different balances for the same profit center:
In the non-leading ledger, the balance of profit center A is USD 4000.
In the leading ledger, the balance of profit center A is USD 1000.
In Controlling, the balance of profit center A is USD 1000 because
Controlling is updated from the leading ledger.
Cost center assessment is now performed in Controlling, whereby the cost
centers of profit center A credit the cost centers of profit center B
completely, that is, with the amount USD 1000.
When this assessment is posted via the real-time integration between CO
and FI to the non-leading ledger, this produces the following result for
profit center A:
In the non-leading ledger, the balance of profit center A is USD 3000.
In the leading ledger, the balance of profit center A is now USD 1000.
In Controlling, the balance of profit center A is now USD 0.
<ZH>Result</>
Although the real-time integration between CO and FI is active, the
profit center balances in Controlling still differ from those in the
leading ledger after cost center assessment.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
If you still want to enter a ledger group that does <ZH>not </>contain
the leading ledger, you can deactivate this message:
INCLUDE CUSTOMIZED_MESSAGE_INFO OBJECT DOKU ID TX
Error message extract from SAP system. Copyright SAP SE.
FAGL_LEDGER_CUST148
- Ledger group &1 does not contain the leading ledger. See long text ?The SAP error message FAGL_LEDGER_CUST148 indicates that the specified ledger group does not contain the leading ledger. This error typically occurs in the context of Financial Accounting (FI) and is related to the configuration of ledgers in the General Ledger Accounting (G/L) module.
Cause:
- Missing Leading Ledger: The leading ledger (usually the primary ledger for financial reporting) is not included in the specified ledger group.
- Configuration Issues: The ledger group may not be properly configured to include the leading ledger.
- Incorrect Ledger Group Assignment: The ledger group assigned to a company code or a specific transaction may not have the necessary ledgers defined.
Solution:
Check Ledger Group Configuration:
- Go to the transaction code OB22 (or the relevant configuration path) to check the configuration of the ledger groups.
- Ensure that the leading ledger (usually "0L" for the standard ledger) is included in the specified ledger group.
Modify Ledger Group:
- If the leading ledger is missing, you can add it to the ledger group. This may require appropriate authorization.
- Ensure that the ledger group is correctly assigned to the relevant company code.
Review Company Code Settings:
- Check the company code settings in transaction code OBY6 to ensure that the correct ledger group is assigned.
Consult Documentation:
- Review the long text of the error message for additional context or specific instructions related to your SAP version.
Testing:
- After making changes, perform a test transaction to ensure that the error is resolved.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or FI consultant for further assistance.
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