How To Fix FAGL_LEDGER_CUST150 - FI transaction data still present in client &

FAGL_LEDGER_CUST150 - Overview

• Message type: E = Error

• Message class: FAGL_LEDGER_CUST - New General Ledger: Customizing

• Message number: 150

• Message text: FI transaction data still present in client &

What causes this issue?

You are trying to deactivate new General Ledger Accounting even though
transaction data (FI documents) still exists.

System Response

The action cannot be performed.

How to fix this error?

See the corresponding section of SAP Note 999614.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_LEDGER_CUST150 - FI transaction data still present in client & ?

  The SAP error message FAGL_LEDGER_CUST150 indicates that there is still Financial Accounting (FI) transaction data present in the client that is preventing certain operations, such as the deletion of a ledger or the execution of certain financial processes. This error typically arises when you attempt to delete or modify a ledger that still has associated transaction data.
  
  Cause:
  The primary cause of this error is that there are still financial transactions recorded in the specified ledger for the client. This could include open items, posted documents, or other financial data that has not been cleared or archived.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Identify the Transaction Data:
  
  Use transaction codes like FBL1N, FBL3N, or FBL5N to check for open items in vendor, G/L, or customer accounts, respectively.
  You can also use S_ALR_87012357 (G/L Account Balances) to see if there are any balances in the ledger.
  
  
  
  Clear Open Items:
  
  If there are open items, you will