How To Fix FGL_SFIN_NGLM041 - Ledger &1 is assigned to the SAP standard table: copying not possible

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 041

• Message text: Ledger &1 is assigned to the SAP standard table: copying not possible

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_NGLM041 - Ledger &1 is assigned to the SAP standard table: copying not possible ?

  The SAP error message FGL_SFIN_NGLM041 indicates that a specific ledger (denoted as &1 in the message) is assigned to a standard SAP table, which prevents copying or modifying it. This typically occurs in the context of financial accounting and controlling, particularly when dealing with ledgers in the New General Ledger (New GL) functionality.
  Cause:
  
  Standard Table Assignment: The ledger you are trying to copy is linked to a standard SAP table, which means it is part of the core SAP functionality and cannot be altered or duplicated.
  Configuration Issues: There may be a misconfiguration in the ledger settings or an attempt to copy a ledger that is not intended to be copied.
  System Restrictions: SAP has built-in restrictions to protect the integrity of standard tables and their associated ledgers.
  
  Solution:
  
  Check Ledger Configuration: Review the configuration of the ledger in question. Ensure that you are not trying to copy a standard ledger that is meant to be unique.
  Create a New Ledger: Instead of copying the existing ledger, consider creating a new ledger from scratch. This allows you to define the necessary parameters without running into restrictions.
  Consult Documentation: Refer to SAP documentation or help notes related to ledger configuration and copying processes to understand the limitations and best practices.
  SAP Support: If you believe this is an error or if you need further assistance, consider reaching out to SAP support for guidance specific to your system configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (for ledger configuration) and S_ALR_87012357 (for ledger reports).
  SAP Notes: Search for SAP Notes related to the error message or ledger configuration for additional insights and potential patches or updates.
  New GL Functionality: Understand the New General Ledger functionality in SAP, as it has specific features and limitations compared to the classic General Ledger.
  
  By following these steps, you should be able to address the error and proceed with your financial configuration tasks in SAP.