How To Fix FIKW_LOC023 - New GL is not active

SAP Error Message - Details

• Message type: E = Error

• Message class: FIKW_LOC - FI Localization for Kuwait

• Message number: 023

• Message text: New GL is not active

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIKW_LOC023 - New GL is not active ?

  The SAP error message FIKW_LOC023 indicates that the New General Ledger (New GL) functionality is not active in your SAP system. This can occur when you attempt to perform operations that require the New GL, but the system is still using the classic General Ledger.
  Cause:
  
  New GL Not Activated: The New GL functionality has not been activated in the system.
  Configuration Issues: The company code or controlling area may not be configured to use the New GL.
  Transaction Type: The transaction you are trying to execute is specifically designed for the New GL.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Activate New GL:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (Customizing) > Financial Accounting > General Ledger > Migration > Activate New General Ledger Accounting.
  Follow the steps to activate the New GL for your company code.
  
  
  
  Check Company Code Settings:
  
  Ensure that the company code is set up to use the New GL. You can check this in the configuration settings under Financial Accounting > General Ledger > Master Data > G/L Account > Preparation > Define Company Code Settings for G/L Accounts.
  
  
  
  Review Transaction:
  
  If the transaction you are trying to execute does not require New GL, ensure that you are using the correct transaction code or process.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the New GL for any specific requirements or additional configuration steps that may be necessary.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  New General Ledger: The New GL provides enhanced functionalities such as parallel accounting, segment reporting, and improved financial reporting capabilities.
  Migration: If you are migrating from the classic GL to the New GL, ensure that all necessary migration steps have been completed.
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to the New GL activation.
  
  If you continue to experience issues after following these steps, it may be beneficial to consult with your SAP Basis or Financial Accounting team for further assistance.