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Message type: E = Error
Message class: FAGL_LEDGER_CUST - New General Ledger: Customizing
Message number: 601
Message text: Navigation not possible
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.
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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.
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FAGL_LEDGER_CUST601
- Navigation not possible ?The SAP error message FAGL_LEDGER_CUST601, which states "Navigation not possible," typically occurs when there is an issue with the configuration or data related to the General Ledger (G/L) accounts or ledgers in the SAP system. This error can arise in various scenarios, such as when trying to access specific reports, transactions, or when navigating through the G/L account balances.
Causes:
- Missing Configuration: The ledger or G/L account you are trying to access may not be properly configured in the system.
- Authorization Issues: The user may not have the necessary authorizations to access the ledger or the related data.
- Data Inconsistencies: There may be inconsistencies or missing data in the underlying tables that support the ledger.
- Incorrect Navigation Path: The navigation path you are using may not be valid or may not lead to the intended destination.
- System Errors: There could be temporary system issues or bugs that are causing the navigation to fail.
Solutions:
Check Configuration:
- Verify that the ledger is correctly configured in the system. This includes checking the settings in the Financial Accounting (FI) module and ensuring that the ledger is active and properly assigned to the company code.
- Ensure that the G/L accounts are correctly set up and assigned to the appropriate ledger.
Review Authorizations:
- Check the user’s authorization profile to ensure that they have the necessary permissions to access the ledger and related transactions.
- If needed, consult with your SAP security team to adjust the user roles.
Data Consistency Check:
- Run consistency checks on the relevant tables to identify any missing or inconsistent data.
- Use transaction codes like SE11 or SE16 to inspect the relevant tables for any anomalies.
Correct Navigation Path:
- Ensure that you are using the correct transaction codes or navigation paths to access the ledger. Refer to the SAP documentation or consult with your SAP functional team for guidance.
System Logs and Notes:
- Check the system logs (transaction code SLG1) for any related error messages that could provide more context on the issue.
- Look for SAP Notes related to FAGL_LEDGER_CUST601 in the SAP Support Portal, as there may be known issues or patches available.
Contact SAP Support:
- If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the steps taken before encountering the error.
Related Information:
By following these steps, you should be able to identify the cause of the FAGL_LEDGER_CUST601 error and implement a suitable solution.
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