How To Fix FAGL_LEDGER_CUST167 - Ledger group &1 is not assigned to an accounting principle

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_LEDGER_CUST - New General Ledger: Customizing

• Message number: 167

• Message text: Ledger group &1 is not assigned to an accounting principle

Self-Explanatory Message

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_LEDGER_CUST167 - Ledger group &1 is not assigned to an accounting principle ?

  The SAP error message FAGL_LEDGER_CUST167 indicates that a specific ledger group (denoted by &1) is not assigned to any accounting principle in the system. This can occur in the context of Financial Accounting (FI) and is typically related to the configuration of ledgers and accounting principles in the General Ledger (G/L) settings.
  Cause:
  
  Missing Assignment: The ledger group you are trying to use has not been assigned to an accounting principle in the system.
  Configuration Issues: There may be a misconfiguration in the settings for ledger groups and accounting principles.
  New Ledger Group: If a new ledger group has been created, it may not have been properly linked to an accounting principle.
  
  Solution:
  To resolve this error, you need to assign the ledger group to an accounting principle. Here are the steps to do this:
  
  
  Access the Customizing Transaction:
  
  Go to the SAP Easy Access screen.
  Enter the transaction code SPRO to access the SAP Reference IMG.
  
  
  
  Navigate to the Configuration:
  
  Follow the path: Financial Accounting (New) -> General Ledger Accounting (New) -> Master Data -> G/L Accounts -> Prepare G/L Account Creation -> Assign Ledger Groups to Accounting Principles.
  
  
  
  Assign the Ledger Group:
  
  In the configuration screen, find the ledger group that corresponds to the one mentioned in the error message.
  Assign it to the appropriate accounting principle. You may need to create a new assignment if it does not exist.
  
  
  
  Save Your Changes: After making the necessary assignments, save your changes.
  
  
  Test the Configuration: After saving, try to perform the action that triggered the error message again to ensure that the issue has been resolved.
  
  
  Related Information:
  
  Accounting Principles: In SAP, accounting principles define the rules and guidelines for financial reporting. Different accounting principles may be used for different legal entities or reporting requirements.
  Ledger Groups: Ledger groups are used to categorize ledgers in the system. They help in managing different sets of books for various purposes, such as local GAAP, IFRS, etc.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (for defining accounting principles) and OB37 (for defining ledger groups) for further configuration.
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP Basis or FI consultant for further investigation into the configuration settings.