How To Fix FAGL_LEDGER_CUST155 - Profit centers are used in new General Ledger Accounting

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_LEDGER_CUST - New General Ledger: Customizing

• Message number: 155

• Message text: Profit centers are used in new General Ledger Accounting

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_LEDGER_CUST155 - Profit centers are used in new General Ledger Accounting ?

  The SAP error message FAGL_LEDGER_CUST155 indicates that profit centers are being used in the context of New General Ledger Accounting, but there may be a configuration issue or missing settings that need to be addressed. This error typically arises when trying to post transactions or perform certain operations that require profit center assignments, but the system is not properly configured to handle them.
  Cause:
  
  Profit Center Configuration: The profit center may not be properly configured in the system. This could include missing master data or incorrect settings in the controlling area.
  Ledger Settings: The ledger settings may not be configured to allow for profit center accounting. This can happen if the ledger is not set up to use profit centers or if the relevant settings are not activated.
  Document Type: The document type being used may not allow for profit center postings.
  Missing Assignments: There may be missing assignments between the profit center and the relevant accounts or cost elements.
  
  Solution:
  
  Check Profit Center Master Data: Ensure that the profit center you are trying to use is correctly set up in the system. Verify that it is active and properly assigned to the relevant controlling area.
  Review Ledger Configuration: Go to the configuration settings for the New General Ledger and check the ledger settings. Ensure that the ledger is configured to allow profit center accounting.
  
  Transaction Code: OB22 (for ledger settings)
  
  
  Document Type Settings: Check the document type settings to ensure that it allows for profit center postings.
  
  Transaction Code: OBA7 (for document type configuration)
  
  
  Assign Profit Centers: Make sure that the profit centers are assigned to the relevant accounts or cost elements in the system.
  
  Transaction Code: OKB9 (for account assignment)
  
  
  Check for Customizing Settings: If you have custom settings or enhancements, ensure that they are not interfering with the standard profit center functionality.
  
  Related Information:
  
  New General Ledger Accounting: This is a feature in SAP that allows for more flexible and comprehensive financial reporting. It integrates financial and controlling data, allowing for real-time reporting and analysis.
  Profit Center Accounting: This is a part of SAP Controlling (CO) that allows organizations to analyze their profitability by different segments, such as products, regions, or departments.
  Transaction Codes: Familiarize yourself with relevant transaction codes for configuration and troubleshooting, such as OB22, OBA7, OKB9, and others related to profit center and ledger settings.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any specific patches or updates related to this error message.