Message type: E = Error
Message class: FAGL_LEDGER_CUST - New General Ledger: Customizing
Message number: 156
Message text: No segment was assigned to the profit center
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FAGL_LEDGER_CUST156
- No segment was assigned to the profit center ?The SAP error message FAGL_LEDGER_CUST156, which states "No segment was assigned to the profit center," typically occurs in the context of financial accounting and controlling when there is an issue with the assignment of segments to profit centers in the system. This error is often encountered during the posting of financial documents or when executing reports that require segment information.
Cause: Missing Segment Assignment: The primary cause of this error is that the profit center being used in the transaction does not have a corresponding segment assigned to it in the system.
Configuration Issues: There may be configuration issues in the system where the profit center is not properly linked to a segment in the controlling area. Data Inconsistencies: There could be inconsistencies in the master data for profit centers or segments, leading to the error when trying to post transactions.
Solution: Check Profit Center Configuration: Go to the transaction code KE52 (Change Profit Center) and check
Get instant SAP help. Sign up for our Free Essentials Plan.
FAGL_LEDGER_CUST155
Profit centers are used in new General Ledger Accounting
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FAGL_LEDGER_CUST154
Plan data integration is not active for secondary cost elements
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FAGL_LEDGER_CUST157
Ledger &1 is not activated in fiscal year &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FAGL_LEDGER_CUST158
Ledger &1 is the representative ledger in ledger group &2
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
Click on this link to search all SAP messages.