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Message type: E = Error
Message class: FAGL_LEDGER_CUST - New General Ledger: Customizing
Message number: 185
Message text: Object & not editable
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.
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FAGL_LEDGER_CUST185
- Object & not editable ?The SAP error message FAGL_LEDGER_CUST185 typically indicates that a specific ledger (in this case, a custom ledger) is not editable. This can occur for various reasons, and understanding the cause is essential for finding a solution. Here’s a breakdown of potential causes, solutions, and related information:
Causes:
- Ledger Configuration: The ledger may be configured in a way that restricts editing. This could be due to settings in the ledger configuration or the way the ledger is defined in the system.
- Authorization Issues: The user may not have the necessary authorizations to edit the ledger. This can be due to missing roles or permissions in the user profile.
- Posting Period Status: If the posting period is closed or locked, it may prevent any changes to the ledger.
- Data Consistency: There may be data consistency issues that prevent editing, such as incomplete or incorrect entries in related tables.
- System Settings: Certain system-wide settings or parameters may restrict editing capabilities for specific ledgers.
Solutions:
Check Ledger Configuration:
- Navigate to the ledger configuration settings in the SAP system (Transaction Code: OB22 for General Ledger).
- Ensure that the ledger is set up correctly and that the editing options are enabled.
Review User Authorizations:
- Use Transaction Code: SU53 to check for authorization issues after attempting to edit the ledger.
- Ensure that the user has the necessary roles and permissions to edit the ledger.
Verify Posting Period:
- Check the status of the posting period using Transaction Code: OB52.
- If the period is closed, you may need to open it or create a new period for posting.
Data Consistency Check:
- Run consistency checks on the relevant tables to identify any issues that may be preventing editing.
- Use Transaction Code: SE11 to check the data dictionary and ensure that all necessary entries are complete.
Consult System Settings:
- Review any system-wide settings that may affect ledger editing capabilities.
- Consult with your SAP Basis or system administrator if necessary.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a qualified SAP consultant for further assistance.
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