How To Fix FAGL_LEDGER_CUST192 - Documents have already been posted in ledger &1 (company code &2)

FAGL_LEDGER_CUST192 - Overview

• Message type: E = Error

• Message class: FAGL_LEDGER_CUST - New General Ledger: Customizing

• Message number: 192

• Message text: Documents have already been posted in ledger &1 (company code &2)

What causes this issue?

Documents are already available in the ledger &V1& (in the current Q
system).

System Response

How to fix this error?

You are still able to create or change the ledger. However, this may
result in you no longer being able to perform some processes for data
that has been posted correctly in the Q system. An example being that
you are no longer able to clear any existing open items correctly.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_LEDGER_CUST192 - Documents have already been posted in ledger &1 (company code &2) ?

  The SAP error message FAGL_LEDGER_CUST192 indicates that there are already posted documents in the specified ledger for the given company code. This typically occurs when you attempt to post a new document or make changes to an existing document in a ledger that has already been closed or has existing entries.
  
  Cause:
  
  Existing Entries: The ledger specified in the error message already contains posted documents, which prevents further postings or changes.
  Posting Period: The posting period may be closed, and the system does not allow postings in a closed period.
  
  Configuration Issues: There may be configuration settings that restrict postings in certain ledgers or company codes.
  
  
  Solution:
  
  Check Existing Documents: Review the ledger and company code specified in the error message to identify any existing documents. You can use transaction codes like FB03 (Display Document) to view the posted documents.
  Open Posting Period: If the posting period is closed, you may need to open it again using