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Message type: E = Error
Message class: FAGL_REORGANIZATION - Reorganization
Message number: 072
Message text: Ledger group &1 contains more than one ledger
When the balances are transferred, the system generates at least one
document for each ledger. The system posts the balances with the
<DS:GLOS.A2B9B9BAA083B24795F23DAAFCA715E5>ledger group</> that has the
same name as the ledger.
As a general rule, the ledger group must <ZH>not</> contain any ledger
other than the ledger of the same name. However, ledger group &V1&
contains other ledgers in addition to ledger &V1&.
With the standard settings, this message has the type <LS>Error Message
</>; consequently, the transfer posting is <ZH>not</> made.
However, see the section "&SYS_ADMIN&".
Check whether the ledger group contains multiple ledgers.
Note:
If you want to make postings to a ledger group that contains more than
one ledger, you can override this error message by deploying it as a
warning message. In this way, the postings are made to all ledgers in
the ledger group. However, you must first ensure that the balances in
all affected ledgers actually need to be corrected.
This setting may be useful in cases where you do <ZH>not</> want to
correct balances directly in ledgers (such as day ledgers or week
ledgers) to which you usually make postings by means of ledger group
&V1& during valuations.
Example: Ledger T1 is a day ledger; consequently, postings <ZH>cannot</>
be made directly to this ledger. Ledger L1 contains balances that need
to be corrected. Ledger group L1 contains ledgers L1 and T1. If the
above-mentioned message is issued as a warning message only, postings
are made to ledger group L1, and the balances in ledgers L1 and T1 are
corrected.
INCLUDE 'FAGL_MESSAGE_CONTROL' OBJECT DOKU ID TX
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.
The SAP error message FAGL_REORGANIZATION072 indicates that a specific ledger group contains more than one ledger, which is not allowed in the context of certain operations, such as reorganizing or processing financial data. This error typically arises during the execution of financial closing activities or when attempting to reorganize data in the General Ledger (G/L).
Cause:
The primary cause of this error is that the ledger group specified in the error message is configured to include multiple ledgers. In SAP, a ledger group is expected to contain only one ledger for certain operations, particularly when performing tasks that require a single ledger context.
Solution:
To resolve this error, you can take the following steps:
Check Ledger Group Configuration:
- Go to the configuration settings for the ledger groups in your SAP system.
- Navigate to the path:
SPRO -> Financial Accounting (New) -> General Ledger Accounting (New) -> Master Data -> Ledgers -> Define Ledger Groups
.- Verify the configuration of the ledger group mentioned in the error message. Ensure that it is set up to include only one ledger.
Modify Ledger Group:
- If the ledger group contains multiple ledgers, you will need to either:
- Create a new ledger group that includes only one ledger.
- Remove the additional ledgers from the existing group if they are not needed.
Re-run the Process:
- After making the necessary changes to the ledger group configuration, re-run the process that triggered the error to see if it resolves the issue.
Consult Documentation:
- Review SAP documentation or notes related to ledger groups and reorganizations for any additional guidance or best practices.
Seek Help from SAP Support:
- If you are unable to resolve the issue, consider reaching out to SAP support for assistance. They may provide specific insights based on your system configuration.
Related Information:
Transaction Codes:
OB22
to manage ledger groups and OB37
to define ledgers.SAP Notes:
Testing in Development:
By following these steps, you should be able to resolve the FAGL_REORGANIZATION072 error and ensure that your ledger group is correctly configured for the operations you are attempting to perform.
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