How To Fix FAGL_POST_SERVICE050 - Document number for general ledger document could not be determined

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_POST_SERVICE - Messages for Package FAGL_POSTING_SERVICES

• Message number: 050

• Message text: Document number for general ledger document could not be determined

What causes this issue?

Ledger &V1& in company code &V2& has a different fiscal year variant to
that of the leading ledger in company code &V2&. For this reason, a
separate document number must be issued for the document in the general
ledger view. The system has determined number range &V3& for this. For
fiscal year &V4&, however, no number range interval has been assigned
yet to number range &V3& for number range object 'FAGL_DOCNR'.

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?

Assign a number range interval to the number range.
You do this in Customizing under <DS:SIMG.FAGL_DOCNR_DC>Define Document
Number Ranges for General Ledger View</>.</>

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_POST_SERVICE050 - Document number for general ledger document could not be determined ?

  The SAP error message FAGL_POST_SERVICE050 indicates that the system was unable to determine a document number for a general ledger document during a posting process. This error typically occurs in the context of financial postings, particularly when dealing with the new General Ledger (G/L) accounting functionalities.
  Causes:
  
  Missing Document Number Range: The document number range for the specific company code or document type may not be defined or may be exhausted.
  
  Configuration Issues: There may be issues with the configuration of the G/L account or the document type settings in the system.
  Authorization Issues: The user may not have the necessary authorizations to post documents in the specified company code or document type.
  System Errors: There could be temporary system errors or inconsistencies in the database that prevent the document number from being generated.
  Custom Code or Enhancements: If there are custom developments or enhancements in the posting logic, they may interfere with the standard document