How To Fix FGL_SFIN_NGLM021 - Missing ledger

FGL_SFIN_NGLM021 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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.

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