FAGL_REORGANIZATION072 - Ledger group &1 contains more than one ledger


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FAGL_REORGANIZATION - Reorganization

  • Message number: 072

  • Message text: Ledger group &1 contains more than one ledger

  • Show details Hide details
  • What causes this issue?

    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&.

    System Response

    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&".

    How to fix this error?

    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.

    Procedure for System Administrators

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FAGL_REORGANIZATION072 - Ledger group &1 contains more than one ledger ?

    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:

    1. 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.
    2. 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.
    3. 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.
    4. Consult Documentation:

      • Review SAP documentation or notes related to ledger groups and reorganizations for any additional guidance or best practices.
    5. 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:

      • You may use transaction codes like OB22 to manage ledger groups and OB37 to define ledgers.
    • SAP Notes:

      • Check for any relevant SAP Notes that may address this specific error or provide additional context.
    • Testing in Development:

      • Always test changes in a development or quality assurance environment before applying them to production to avoid unintended consequences.

    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.

    Artificial intelligence solution provided by tomco.ai.
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