How To Fix FGL_SFIN_NGLM060 - Target table &2 contains already data in ledger &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 060

• Message text: Target table &2 contains already data in ledger &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FGL_SFIN_NGLM060 - Target table &2 contains already data in ledger &1 ?

  The SAP error message FGL_SFIN_NGLM060 indicates that there is an attempt to post data to a target table that already contains data for a specific ledger. This typically occurs in the context of financial postings, particularly when dealing with the New General Ledger (New G/L) in SAP.
  Cause:
  The error is triggered when:
  
  You are trying to post a document or data to a ledger that already has existing entries in the target table.
  The system is designed to prevent duplicate entries or postings to ensure data integrity and consistency.
  
  Solution:
  To resolve this error, you can consider the following steps:
  
  
  Check Existing Data: 
  
  Review the target table (usually a line item table like ACDOCA) for existing entries in the specified ledger. You can use transaction codes like SE16 or SE11 to view the data in the relevant tables.
  
  
  
  Identify the Posting Logic:
  
  Ensure that the logic for your posting is correct. If you are trying to post data that should not be duplicated, you may need to adjust your logic to avoid this situation.
  
  
  
  Adjust Posting Parameters:
  
  If you are intentionally trying to post new data, ensure that the parameters or conditions for the posting are set correctly to avoid conflicts with existing data.
  
  
  
  Use Different Ledger:
  
  If applicable, consider posting to a different ledger that does not have existing data, if that aligns with your business requirements.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for any additional guidance or updates that may be relevant.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may provide insights based on the specific configuration and version of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like FB50 (General Ledger Account Document Entry), FBL3N (G/L Account Line Item Display), and ACDOCA (Universal Journal) for managing and reviewing financial postings.
  New G/L Configuration: Ensure that your New G/L configuration is set up correctly, including ledger settings and document types.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the FGL_SFIN_NGLM060 error message in SAP.