FAGL_POSTING024 - New General Ledger Accounting not active; transaction &1 cannot be used

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_POSTING - Messages for FAGL_POSTING EhP3 Relating to New Functions

• Message number: 024

• Message text: New General Ledger Accounting not active; transaction &1 cannot be used

What causes this issue?

The transaction you have entered is intended for postings that are
specific to ledger groups.
To be able to use this transaction, new General Ledger Accounting must
be active in the current client. This is not the case.

System Response

You cannot use the transaction.

How to fix this error?

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

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_POSTING024 - New General Ledger Accounting not active; transaction &1 cannot be used ?

  The SAP error message FAGL_POSTING024 indicates that the New General Ledger Accounting (New G/L) is not active in the system, which prevents the execution of certain transactions that require it. This error typically arises when trying to post financial documents or perform activities that are only supported in the New G/L environment.
  Cause:
  
  New G/L Not Activated: The primary cause of this error is that the New General Ledger Accounting has not been activated in the system. This can happen if the system is still using the classic General Ledger (G/L) or if the New G/L has not been properly configured.
  Transaction Code: The specific transaction code you are trying to use is designed to work only with the New G/L, and since it is not active, the system throws this error.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Activate New G/L:
  
  If your organization intends to use the New G/L, you will need to activate it. This typically involves:
  
  Running the transaction code OBY6 to activate the New G/L.
  Following the necessary steps to configure the New G/L settings, including defining ledgers, fiscal years, and other related settings.
  
  
  
  
  
  Check Configuration:
  
  Ensure that the configuration for the New G/L is complete and correct. This includes checking:
  
  Ledger settings
  Document splitting settings
  Any other relevant configurations that may affect the New G/L functionality.
  
  
  
  
  
  Consult Documentation:
  
  Review SAP documentation or guides related to the New G/L activation process to ensure that all steps have been followed correctly.
  
  
  
  Use Alternative Transactions:
  
  If the New G/L is not intended to be used, consider using alternative transactions that are compatible with the classic G/L.
  
  
  
  Consult with SAP Support:
  
  If you are unsure about the activation process or if you encounter issues during activation, it may be beneficial to consult with SAP support or your SAP Basis team for assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OBY6: Activate New G/L
  OBGL: General Ledger Accounting Configuration
  
  
  Documentation: Refer to SAP Help Portal for detailed guides on New G/L activation and configuration.
  Impact on Reporting: Understand that activating the New G/L may impact financial reporting and require adjustments in reporting tools or processes.
  
  By following these steps, you should be able to resolve the FAGL_POSTING024 error and successfully utilize the New General Ledger Accounting features in SAP.