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

SAP Error Message - Details

• 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 need to clear them. This can be done through the appropriate clearing transactions (e.g., F-32 for customer clearing, F-44 for vendor clearing).
  
  
  
  Archive Data:
  
  If the data is no longer needed, consider archiving it. Use transaction SARA to manage archiving objects related to FI data.
  
  
  
  Check for Posted Documents:
  
  Ensure that there are no posted documents in the ledger. You can use transaction FB03 to view posted documents and determine if they need to be reversed or cleared.
  
  
  
  Consult with Your Team:
  
  If you are unsure about the data or how to proceed, consult with your finance team or SAP support team to ensure that you are not deleting or modifying critical financial data.
  
  
  
  Retry the Operation:
  
  Once you have cleared or archived the necessary data, retry the operation that triggered the FAGL_LEDGER_CUST150 error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing financial data, such as FBL1N (Vendor Line Items), FBL3N (G/L Account Line Items), and FBL5N (Customer Line Items).
  SAP Notes: Check SAP Notes for any specific guidance or updates related to this error message. You can search for notes in the SAP Support Portal.
  Documentation: Review SAP documentation related to Financial Accounting and General Ledger management for best practices on data management and ledger operations.
  
  By following these steps, you should be able to resolve the FAGL_LEDGER_CUST150 error and proceed with your financial operations in SAP.