How To Fix FI_AGING_PROTOCOL095 - System error; Post in non-leading ledger with line items

SAP Error Message - Details

• Message type: E = Error

• Message class: FI_AGING_PROTOCOL - The message text is used in logging during aging run

• Message number: 095

• Message text: System error; Post in non-leading ledger with line items

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 FI_AGING_PROTOCOL095 - System error; Post in non-leading ledger with line items ?

  The SAP error message FI_AGING_PROTOCOL095 typically indicates an issue related to posting in a non-leading ledger with line items. This error can occur in the context of financial accounting when there are discrepancies or issues with the configuration or data being processed.
  Cause:
  
  Non-Leading Ledger Configuration: The error may arise if the system is trying to post to a non-leading ledger that is not properly configured or does not allow postings in the current context.
  Line Item Management: If line item management is not activated for the non-leading ledger, or if there are inconsistencies in the line item data, this can trigger the error.
  Data Inconsistencies: There may be inconsistencies in the data being posted, such as missing or incorrect account assignments, or issues with the document type.
  Authorization Issues: The user may not have the necessary authorizations to post to the non-leading ledger.
  
  Solution:
  
  Check Ledger Configuration: Verify the configuration of the non-leading ledger in the Financial Accounting (FI) module. Ensure that it is set up correctly to allow postings.
  Line Item Management: Ensure that line item management is activated for the non-leading ledger. This can be checked in the ledger settings.
  Review Document and Account Assignments: Check the document being posted for any missing or incorrect account assignments. Ensure that all required fields are filled out correctly.
  Authorization Check: Ensure that the user has the necessary authorizations to post to the non-leading ledger. This can be checked in the user roles and authorizations.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
  Debugging: If the issue persists, consider debugging the posting process to identify the exact point of failure. This may require assistance from a technical consultant.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger Account Document Entry) or F-02 (General Posting) to understand where the error occurs.
  SAP Documentation: Review SAP documentation related to financial accounting and ledger management for more detailed information on configuration and posting processes.
  Community Forums: Check SAP community forums or support channels for similar issues reported by other users, as they may provide insights or solutions.
  
  If the problem continues after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP FI for further assistance.