How To Fix FISL_GEN105 - Ledger & is an average balance ledger

SAP Error Message - Details

• Message type: E = Error

• Message class: FISL_GEN - FI-SL General Messages

• Message number: 105

• Message text: Ledger & is an average balance 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 FISL_GEN105 - Ledger & is an average balance ledger ?

  The SAP error message FISL_GEN105 typically indicates an issue related to the configuration or usage of an average balance ledger in the Financial Accounting (FI) module. This error can arise in various scenarios, such as during the posting of transactions, reporting, or when trying to access specific ledger data.
  Cause:
  
  Configuration Issues: The average balance ledger may not be properly configured in the system. This could include missing settings in the ledger definition or incorrect assignment of accounts.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
  Authorization Issues: The user may not have the necessary authorizations to access or post to the average balance ledger.
  Posting Period Issues: The posting period may be closed or not open for the transactions being processed.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the average balance ledger in the SAP system (Transaction Code: SPRO).
  Ensure that the ledger is correctly defined and that all necessary settings are in place.
  Verify that the accounts are correctly assigned to the average balance ledger.
  
  
  
  Data Validation:
  
  Check for any inconsistencies in the data. This can involve reviewing the relevant tables (e.g., BSIK, BSAK) for any missing or incorrect entries.
  Run any necessary data consistency checks or reports to identify issues.
  
  
  
  Authorization Check:
  
  Ensure that the user has the appropriate authorizations to access and post to the average balance ledger.
  Review the user roles and profiles to confirm that they include the necessary permissions.
  
  
  
  Posting Period:
  
  Check the status of the posting period in the Financial Accounting module. Ensure that the period is open for posting.
  If the period is closed, you may need to open it or adjust the posting date of the transaction.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on average balance ledgers and the FISL_GEN105 error message.
  
  
  
  Related Information:
  
  Average Balance Ledger: This type of ledger is used to calculate average balances for accounts over a specified period, which can be useful for reporting and analysis.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OB22: For defining ledgers.
  FBL3N: For displaying G/L account line items.
  S_ALR_87012301: For balance sheet reports.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the FISL_GEN105 error.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.