How To Fix FAGL_SWITCH_LEAD_LDG105 - Ledger &1 is not implemented in company code &2

FAGL_SWITCH_LEAD_LDG105 - Overview

• Message type: E = Error

• Message class: FAGL_SWITCH_LEAD_LDG - Technical Changeover of Leading View in General Ledger (New)

• Message number: 105

• Message text: Ledger &1 is not implemented in company code &2

What causes this issue?

You want to set ledger &V1& as the leading ledger. However, this ledger
is not implemented in company code &V2&.
The leading ledger is always managed in all company codes. Since this
ledger is missing in the company code before the switch, line items and
balances are not updated for this ledger in company code &V2&.
If this message is sent as an error, the productive indicator is set for
company code &V2&.
If this message is only a warning, company code &V2& is <ZH>not</> used
in your production system.

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?

Implement ledger &V1& in company code &V2&.
If the company code &V2& is used in your production system, you need to
use an SAP General Ledger Migration service for this subsequent
implementation. For more information, see <LS>SAP Service Marketplace
</>at <LS>http://service.sap.com/GLMIG </>and SAP Library under <ZK>
General Ledger Accounting (FI-GL) </>-> <ZK>Configuring General Ledger
Accounting </>-> <ZK>Migration to General Ledger Accounting </>-> <ZK>
Migration Scenarios </>-> <ZK>Migration Scenarios for Subsequent
Implementation of Functions </>-> <ZK>Subsequent Implementation of
Ledgers (Scenarios 7 and 8) </>-> <ZK>Subsequent Implementation of an
Additional Ledger (Scenario 7)</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FAGL_SWITCH_LEAD_LDG105 - Details

• The SAP error message FAGL_SWITCH_LEAD_LDG105 indicates that a specific ledger (denoted as &1) is not implemented for a particular company code (denoted as &2). This error typically arises in the context of Financial Accounting (FI) when working with the New General Ledger (New GL) functionality in SAP.
  
  Cause:
  
  Ledger Not Activated: The specified ledger has not been activated for the company code in question. This can happen if the ledger was created but not assigned to the company code.
  
  Configuration Issues: There may be configuration issues in the New GL settings, where the ledger is not properly linked to the company code.
  Incorrect Posting: Attempting to post to a ledger that is not available for the specified company code.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Ledger Configuration:
  
  Go to the transaction code OB22 (or use the path: SPRO > Financial Accounting > General Ledger > Master Data > Ledger > Define Ledgers).
  Verify if