How To Fix FIPL_SAFT211 - New General Ledger Accounting is implemented in company code &

SAP Error Message - Details

• 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 &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIPL_SAFT211 - New General Ledger Accounting is implemented in company code & ?

  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 (New) > Activate New General Ledger Accounting.
  Check Configuration: Review the configuration settings for New G/L. Ensure that:
  
  Ledgers are correctly assigned to the company code.
  Document types are properly configured.
  Any necessary settings for parallel ledgers are in place.
  
  
  Data Migration: If the company code was migrated from Classic G/L, verify that the migration was completed successfully. Check for any inconsistencies in the data.
  User Authorizations: Ensure that the user encountering the error has the necessary authorizations to perform actions related to New G/L.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OBY6 (to check company code settings) and OB37 (to check ledger settings).
  SAP Documentation: Refer to the official SAP documentation for New G/L for detailed configuration steps and best practices.
  Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who specializes in Financial Accounting.
  
  By following these steps, you should be able to identify and resolve the issue related to the FIPL_SAFT211 error message in SAP.