How To Fix FIGLMX023 - The New GL indicator of company code & and & does not match

SAP Error Message - Details

• Message type: E = Error

• Message class: FIGLMX - Message class for FI Mexico

• Message number: 023

• Message text: The New GL indicator of company code & and & does not match

Self-Explanatory Message

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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 FIGLMX023 - The New GL indicator of company code & and & does not match ?

  The SAP error message FIGLMX023 indicates that there is a mismatch in the New General Ledger (New GL) indicator for a specific company code. This error typically arises when there is an inconsistency in the configuration of the New GL settings between different company codes or when trying to perform transactions that require a specific New GL configuration.
  Cause:
  
  
  Mismatch in New GL Settings: The New GL indicator for the specified company code does not match the expected configuration. This can happen if:
  
  The company code was not properly configured for New GL.
  There are inconsistencies in the settings between different company codes.
  The transaction being executed requires a specific New GL configuration that is not met.
  
  
  
  Incorrect Transaction Type: The transaction being processed may not be compatible with the New GL settings of the company code.
  
  
  Solution:
  
  
  Check New GL Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Business Transactions > Document Splitting > Define Document Splitting.
  Verify the New GL settings for the company code in question and ensure they are consistent with the other company codes.
  
  
  
  Review Company Code Settings:
  
  Check the company code settings in Transaction OX15 (Edit Company Code).
  Ensure that the New GL indicator is set correctly and matches the expected configuration.
  
  
  
  Transaction Compatibility:
  
  Ensure that the transaction you are trying to execute is compatible with the New GL settings of the company code.
  If necessary, adjust the transaction type or the settings to align with the New GL configuration.
  
  
  
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OX15 (to check company code settings) and SPRO (to access configuration settings).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Testing: After making changes, perform a test transaction to ensure that the issue has been resolved.
  
  By following these steps, you should be able to identify and resolve the cause of the FIGLMX023 error in SAP.