How To Fix FAGL_SKF027 - Ledger &1 with company code &2 may not be entered

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_SKF - Statistical Key Figures (General Part)

• Message number: 027

• Message text: Ledger &1 with company code &2 may not be entered

What causes this issue?

You cannot enter ledger &V1& with company code &V2&. This can have the
following reasons:
Layout &V1& is not found.
Company code &V2& is not found.
The combination of ledger &V1& and company code &V2& is not active.

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?

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_SKF027 - Ledger &1 with company code &2 may not be entered ?

  The SAP error message FAGL_SKF027 indicates that there is an issue with the ledger and company code combination you are trying to use in your financial transactions. This error typically arises in the context of the New General Ledger (New GL) functionality in SAP.
  Cause:
  The error message FAGL_SKF027 occurs when:
  
  The specified ledger is not assigned to the company code in the configuration settings.
  The ledger is not active or not available for the specified company code.
  There may be restrictions or settings in the configuration that prevent the use of that ledger for the company code.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Ledger Assignment:
  
  Go to the transaction code OB22 (or use the path: SPRO > Financial Accounting > General Ledger > Master Data > Ledger > Define Ledgers).
  Verify that the ledger you are trying to use is assigned to the relevant company code.
  
  
  
  Activate Ledger:
  
  Ensure that the ledger is active for the company code. If it is not active, you may need to activate it.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the New GL. Ensure that the ledger is properly configured and that there are no restrictions preventing its use.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific ledger and company code to ensure that there are no additional requirements or settings that need to be addressed.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to post to the specified ledger and company code.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB22: Define Ledgers
  SPRO: Access to the SAP Reference IMG for configuration settings.
  
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that might address specific issues related to the FAGL_SKF027 error.
  
  
  
  New General Ledger (New GL):
  
  Familiarize yourself with the New GL functionality in SAP, as it has specific configurations and requirements that differ from the classic General Ledger.
  
  
  
  By following these steps, you should be able to identify and resolve the issue causing the FAGL_SKF027 error message.