How To Fix FIGLMX024 - Invalid Ledger &

SAP Error Message - Details

• Message type: E = Error

• Message class: FIGLMX - Message class for FI Mexico

• Message number: 024

• Message text: Invalid 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIGLMX024 - Invalid Ledger & ?

  The SAP error message FIGLMX024 "Invalid Ledger &" typically occurs in the context of Financial Accounting (FI) and is related to the use of ledgers in the General Ledger Accounting module. This error indicates that the system is unable to recognize or validate the specified ledger in the transaction you are trying to execute.
  Cause:
  
  Incorrect Ledger Name: The ledger name provided in the transaction may be misspelled or does not exist in the system.
  Configuration Issues: The ledger may not be properly configured in the system, or it may not be assigned to the company code or the relevant accounting area.
  Authorization Issues: The user may not have the necessary authorizations to access the specified ledger.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing entries related to the ledger.
  
  Solution:
  
  Check Ledger Name: Verify that the ledger name entered in the transaction is correct. Ensure there are no typos or incorrect characters.
  Configuration Check: 
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Ledgers > Define Ledgers.
  Ensure that the ledger in question is defined and properly configured.
  
  
  Company Code Assignment: Ensure that the ledger is assigned to the relevant company code. This can also be checked in the configuration settings.
  User Authorizations: Check if the user has the necessary authorizations to access the ledger. This can be done by reviewing the user roles and authorizations in the system.
  Data Consistency: If the issue arose after a data migration, check for any inconsistencies in the data related to the ledger. You may need to run data validation or reconciliation processes.
  Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to your version of SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OB52: To check and maintain the fiscal year variant.
  OBY6: To check the ledger settings for the company code.
  
  
  SAP Notes: Search for SAP Notes related to the error message FIGLMX024 in the SAP Support Portal for any known issues or patches.
  Community Forums: Engage with SAP community forums or user groups for additional insights and solutions from other users who may have encountered the same issue.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.