Message type: E = Error
Message class: FIPL_SAFT - SAFT: Message Class
Message number: 211
Message text: New General Ledger Accounting is implemented in company code &
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The SAP error message FIPL_SAFT211 indicates that there is an issue related to the implementation of New General Ledger Accounting (New G/L) in a specific company code. This error typically arises when there are inconsistencies or misconfigurations in the settings related to New G/L.
Cause: New G/L Not Activated: The company code may not have New G/L activated, which is required for certain functionalities.
Configuration Issues: There may be missing or incorrect configurations in the New G/L settings, such as ledger assignments or document types. Data Migration Issues: If data migration from Classic G/L to New G/L was not performed correctly, it could lead to inconsistencies. Missing Authorizations: Users may not have the necessary authorizations to access or perform actions related to New G/L.
Solution: Activate New G/L: Ensure that New G/L is activated for the company code. This can be done in the SAP Customizing Implementation Guide (IMG) under Financial Accounting (New) > General Ledger Accounting
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