How To Fix FGL_SFIN_NGLM021 - Missing ledger

SAP Error Message - Details

• Message type: E = Error

• Message class: FGL_SFIN_NGLM - SAP AC on HANA : New G/L Migration

• Message number: 021

• Message text: Missing ledger

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FGL_SFIN_NGLM021 - Missing ledger ?

  The SAP error message FGL_SFIN_NGLM021 indicates that a ledger is missing in the system. This error typically occurs in the context of financial accounting and can arise during various processes, such as posting transactions or running reports.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Ledger Configuration: The ledger that is being referenced in the transaction or report is not configured in the system.
  Incorrect Company Code: The company code associated with the transaction may not have the required ledger set up.
  Data Migration Issues: If data has been migrated from another system, the ledger configuration may not have been properly transferred.
  Customizations or Changes: Recent changes to the system or custom developments may have inadvertently affected ledger configurations.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Ledger Configuration:
  
  Go to the SAP transaction code OB22 (or the relevant configuration transaction) to check the ledger settings.
  Ensure that the ledger in question is defined and properly configured for the relevant company code.
  
  
  
  Verify Company Code Settings:
  
  Use transaction code OBY6 to check the company code settings and ensure that the ledger is assigned to the correct company code.
  
  
  
  Review Transaction Data:
  
  Check the transaction or report that triggered the error to ensure that it is referencing the correct ledger and company code.
  
  
  
  Consult with Basis or Technical Team:
  
  If the issue persists, consult with your SAP Basis or technical team to check for any underlying issues or recent changes that may have affected ledger configurations.
  
  
  
  Check for Notes and Patches:
  
  Look for any SAP Notes or patches that may address this specific error. Sometimes, SAP releases updates that fix known issues.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on ledger configuration and financial accounting processes.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (Define Ledgers), OBY6 (Define Company Code), and FBL1N (Vendor Line Item Display) for troubleshooting.
  
  By following these steps, you should be able to identify the cause of the FGL_SFIN_NGLM021 error and implement a solution to resolve it.