How To Fix FAGL_LEDGER_CUST175 - Acctg principles of a/c &2 not contained in acctg princ. of ledger grp &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_LEDGER_CUST - New General Ledger: Customizing

• Message number: 175

• Message text: Acctg principles of a/c &2 not contained in acctg princ. of ledger grp &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_LEDGER_CUST175 - Acctg principles of a/c &2 not contained in acctg princ. of ledger grp &1 ?

  The SAP error message FAGL_LEDGER_CUST175 indicates that there is a mismatch between the accounting principles defined for a specific account and the accounting principles associated with the ledger group. This error typically arises in the context of Financial Accounting (FI) and General Ledger (G/L) accounting when trying to post transactions or perform certain operations.
  Cause:
  The error occurs when:
  
  An account is assigned to a ledger group that does not support the accounting principles defined for that account.
  The accounting principles for the account (e.g., local GAAP, IFRS) do not match the principles defined for the ledger group.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Account Assignment:
  
  Go to the account master data (transaction code FS00) and check the accounting principles assigned to the specific account (e.g., account &2).
  Ensure that the account is assigned to the correct ledger group (e.g., ledger group &1).
  
  
  
  Review Ledger Group Configuration:
  
  Use transaction code OB22 to review the configuration of the ledger group.
  Check the accounting principles assigned to the ledger group and ensure they align with the principles of the account.
  
  
  
  Adjust Accounting Principles:
  
  If necessary, adjust the accounting principles for either the account or the ledger group to ensure they are compatible.
  This may involve changing the account's settings or modifying the ledger group's configuration.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidelines on how to manage accounting principles and ledger groups.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test transaction to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FS00: Display/Change G/L Account Master Data
  OB22: Define Accounting Principles for Ledger Groups
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.
  Configuration Guides: Refer to SAP configuration guides for Financial Accounting to understand how accounting principles and ledger groups are set up.
  
  By following these steps, you should be able to identify the cause of the FAGL_LEDGER_CUST175 error and implement a solution to resolve it.