How To Fix FIPL_SAFT209 - New General Ledger Accounting is not active in company code &

FIPL_SAFT209 - Overview

• Message type: E = Error

• Message class: FIPL_SAFT - SAFT: Message Class

• Message number: 209

• Message text: New General Ledger Accounting is not active in company code &

What causes this issue?

New General Ledger Accounting is not active for the specified Company
Code.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

It is not possible to extract GL Entries/FI Invoices for this G/L View
in this Company Code.

How to fix this error?

If you wish to extract data for New General Ledger Accounting, then you
must first activate New General Ledger Accounting in your system, for
this Company Code. Otherwise, the system will only carry out data
extraction for Classic G/L.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FIPL_SAFT209 - Details

• The SAP error message FIPL_SAFT209 indicates that the New General Ledger Accounting (New G/L) is not active for the specified company code. This error typically arises when you attempt to perform operations that require New G/L functionality, but the company code in question is still using the classic General Ledger.
  
  Cause:
  
  New G/L Not Activated: The primary cause of this error is that the New General Ledger Accounting has not been activated for the specified company code.
  
  Configuration Issues: There may be configuration issues or incomplete settings in the system that prevent the activation of New G/L.
  Legacy System: The company code may still be operating under the legacy system (classic G/L) if it has not been migrated to the New G/L.
  
  
  Solution:
  To resolve this error, you need to activate the New General Ledger for the affected company code. Here are the steps to do so:
  
  
  Check Current Settings:
  
  Go to transaction code OBY6 (Activate New G/L).
  Check