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Message type: E = Error
Message class: FGL_PRE_CHECK - Pre Transition Check FI-GL
Message number: 024
Message text: Ledger &1 is being used productively. Refer to SAP Note 2277580
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.
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FGL_PRE_CHECK024
- Ledger &1 is being used productively. Refer to SAP Note 2277580 ?The SAP error message FGL_PRE_CHECK024 indicates that a specific ledger (denoted as &1) is being used productively, which means that it is actively in use for financial transactions. This error typically arises when you attempt to perform certain operations that are not allowed on a productive ledger, such as changing its configuration or attempting to delete it.
Cause:
The primary cause of this error is that the ledger you are trying to modify or delete is currently in use for financial postings. SAP restricts changes to productive ledgers to maintain data integrity and ensure that financial reporting remains accurate.
Solution:
To resolve this error, you can follow these steps:
Check Ledger Usage: Verify if the ledger is indeed being used for any financial transactions. You can do this by checking the relevant financial documents or reports.
Stop Usage: If you need to make changes to the ledger, you may need to stop its usage. This could involve:
- Temporarily suspending postings to the ledger.
- Ensuring that no active transactions are being processed against it.
Consult SAP Note 2277580: This SAP Note provides specific guidance and recommendations related to this error. It may contain additional steps or considerations based on the version of SAP you are using.
Change Ledger Settings: Once you have confirmed that the ledger is not being used, you can proceed to make the necessary changes. This could involve modifying the ledger settings or deleting it if that is your intention.
Testing: After making changes, ensure to test the system to confirm that the changes have been applied successfully and that there are no further issues.
Documentation: Document any changes made for future reference and to maintain a clear audit trail.
Related Information:
OB22
(for ledger settings) and FBL3N
(for displaying G/L account line items) to help in your investigation.If you continue to experience issues after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
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