Do you have any question about this error?
Message type: E = Error
Message class: FE - CO-PA module pool messages
Message number: 791
Message text: Please complete the ledger field.
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FE791
- Please complete the ledger field. ?The SAP error message FE791, which states "Please complete the ledger field," typically occurs in the context of financial transactions or postings where the ledger information is required but not provided. This error is often encountered in the context of the New General Ledger (New GL) functionality in SAP.
Cause:
The error is usually caused by one of the following reasons:
- Missing Ledger Information: The ledger field is not filled in the transaction or document you are trying to post. This can happen if the configuration does not require a ledger or if the user did not enter the required information.
- Configuration Issues: The system may not be properly configured to handle the ledger field for the specific transaction type or document type.
- User Role/Authorization: The user may not have the necessary permissions to access or fill in the ledger field.
Solution:
To resolve the FE791 error, you can take the following steps:
Check the Transaction: Ensure that you are entering all required fields in the transaction. Specifically, look for the ledger field and make sure it is filled out correctly.
Configuration Settings:
- Go to the configuration settings in SAP (transaction code SPRO).
- Navigate to Financial Accounting (New) > General Ledger Accounting > Master Data > G/L Accounts > Prepare G/L Account Creation.
- Ensure that the ledger settings are correctly configured for the relevant company code and account type.
User Authorization: Verify that the user has the necessary authorizations to post to the ledger. This can be checked with your SAP security team.
Consult Documentation: Review SAP documentation or help files related to the specific transaction you are using to ensure that you are following the correct procedures.
Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
Related Information:
By following these steps, you should be able to identify the cause of the FE791 error and implement a solution to resolve it.
Get instant SAP help. Start your 7-day free trial now.
FE790
No data was selected; authorizations may be lacking
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FE789
Asset history sheet groups are obsolete. Please use key figures.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FEB_BSIMP000
File &1 &2 in path &3 cannot be read
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FEB_BSIMP001
File &1 &2 in path &3 cannot be split into individual bank statements
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
Click on this link to search all SAP messages.