Message type: E = Error
Message class: FAGL_LEDGER_CUST - New General Ledger: Customizing
Message number: 168
Message text: Open items &1 &2 &3 &4
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_CUST168
- Open items &1 &2 &3 &4 ?The SAP error message FAGL_LEDGER_CUST168 typically relates to issues with open items in the General Ledger (G/L) accounting module. This error message indicates that there are open items that need to be addressed before proceeding with certain transactions or processes.
Cause: The error message FAGL_LEDGER_CUST168 usually occurs due to one or more of the following reasons: Open Items Exist: There are open items in the specified ledger that have not been cleared or settled. Incorrect Configuration: The configuration settings for the ledger or the account may not be set up correctly, leading to discrepancies. Posting Period Issues: The posting period may be closed, or there may be restrictions on posting to certain periods. Data Inconsistencies: There may be inconsistencies in the data that prevent the system from processing transactions.
Solution: To resolve the FAGL_LEDGER_CUST168 error, you can take the following steps: Review Open Items: Use transaction code FBL3N (G/L Account Line Item Display) to check for open items in the
Get instant SAP help. Sign up for our Free Essentials Plan.
FAGL_LEDGER_CUST167
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...
FAGL_LEDGER_CUST166
Ledger group &1 is not assigned uniquely 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...
FAGL_LEDGER_CUST169
Ledger &1 still contains open items after fiscal year &2:
What causes this issue? You want to deactivate non-leading ledger &V1& to which ledger-specific open items have been posted <ZH>after&l...
FAGL_LEDGER_CUST170
Ldgr grp &1 to which no postings can be made is assigned in view &3 (&4)
What causes this issue? Ledger group &V1& contains deactivated ledger &V2& as the <DS:GLOS.6EBFCA43C72AC54294B8C18D2C931FFD>rep...
Click on this link to search all SAP messages.