How To Fix FAGL_LEDGER_CUST177 - Deletion of ledger group &1 not permitted


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FAGL_LEDGER_CUST - New General Ledger: Customizing

  • Message number: 177

  • Message text: Deletion of ledger group &1 not permitted

  • Show details Hide details
  • What causes this issue?

    When a ledger is created, the system generates a ledger group of the
    same name. Ledger group &V1& was generated in this way.
    Generated ledger groups cannot be deleted because this could cause
    inconsistencies.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Provided that the identically named ledger &V1& has not been posted to
    and has not been assigned to a company code, and you no longer want to
    use this ledger, you can delete ledger &V1&. When the ledger is deleted,
    the generated ledger group &V1& is also deleted automatically.
    As long as the ledger exists, you cannot delete the generated ledger
    group.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FAGL_LEDGER_CUST177 - Deletion of ledger group &1 not permitted ?

    The SAP error message FAGL_LEDGER_CUST177, which states "Deletion of ledger group &1 not permitted," typically occurs when there is an attempt to delete a ledger group that is still in use or has dependencies that prevent its deletion. Here’s a breakdown of the cause, potential solutions, and related information:

    Cause:

    1. Active Usage: The ledger group you are trying to delete is still being used in various configurations or transactions within the system.
    2. Dependencies: There may be existing financial documents, reports, or configurations that reference the ledger group.
    3. Authorization Issues: The user may not have the necessary permissions to delete the ledger group.
    4. System Settings: Certain system settings or configurations may prevent the deletion of ledger groups.

    Solution:

    1. Check Usage: Before attempting to delete a ledger group, check if it is actively being used in any financial transactions, reports, or configurations. You can do this by:

      • Reviewing the ledger group in the General Ledger settings.
      • Checking for any open financial documents that reference the ledger group.
    2. Remove Dependencies: If the ledger group is in use, you will need to either:

      • Change the configuration to remove references to the ledger group.
      • Archive or delete any financial documents that are associated with the ledger group.
    3. Authorization Check: Ensure that the user attempting to delete the ledger group has the necessary authorizations. You may need to consult with your SAP security team to verify and adjust user roles if necessary.

    4. Consult Documentation: Review SAP documentation or help resources for specific guidelines on managing ledger groups. This can provide insights into best practices and any system-specific considerations.

    5. Use Transaction Codes: Utilize relevant transaction codes such as:

      • OB22: To manage ledger groups.
      • FAGL_LEDGER: To view and manage ledgers.
    6. Contact SAP Support: If you are unable to resolve the issue through the above steps, consider reaching out to SAP support for assistance. They can provide more detailed insights based on your specific system configuration.

    Related Information:

    • SAP Notes: Check for any SAP Notes related to FAGL_LEDGER_CUST177 for updates or patches that may address the issue.
    • System Configuration: Review your system configuration settings related to ledger groups and financial accounting to ensure they align with your business processes.
    • Training and Documentation: Ensure that users are trained on the proper procedures for managing ledger groups to prevent similar issues in the future.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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