How To Fix FMGL106 - The application can only be used with the active new gnrl ldgr accounting

SAP Error Message - Details

• Message type: E = Error

• Message class: FMGL - New General Ledger for Public Sector

• Message number: 106

• Message text: The application can only be used with the active new gnrl ldgr accounting

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMGL106 - The application can only be used with the active new gnrl ldgr accounting ?

  The SAP error message FMGL106 indicates that the application you are trying to use is only compatible with the new General Ledger (G/L) accounting functionality. This typically occurs when the system is configured to use the classic G/L accounting, which is not compatible with certain functionalities or applications that require the new G/L.
  Cause:
  
  Classic G/L Configuration: The system is still using the classic G/L accounting setup, which does not support the features of the new G/L.
  Transaction or Application: You are trying to execute a transaction or use an application that requires the new G/L functionality.
  System Settings: The system settings may not have been updated to enable the new G/L accounting.
  
  Solution:
  To resolve the FMGL106 error, you need to activate the new General Ledger accounting in your SAP system. Here are the steps to do this:
  
  
  Check Current Configuration:
  
  Go to the transaction code OBY6 to check the current settings for your company code.
  Ensure that the company code is set up for new G/L accounting.
  
  
  
  Activate New G/L:
  
  If the new G/L is not activated, you can activate it using transaction code OBY6.
  Select the company code and enable the new G/L accounting option.
  
  
  
  Migration:
  
  If you are migrating from classic G/L to new G/L, you may need to perform a migration process. This can involve using transaction code SCPR20 for the migration of data.
  Ensure that all necessary configurations and settings are in place for the new G/L.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or guides on activating new G/L accounting for detailed steps and considerations.
  
  
  
  Testing:
  
  After activation, perform testing to ensure that the new G/L is functioning correctly and that the applications you need to use are now accessible.
  
  
  
  Related Information:
  
  New G/L Features: The new G/L accounting provides enhanced functionalities such as parallel accounting, segment reporting, and improved financial reporting capabilities.
  SAP Notes: Check SAP Notes related to FMGL106 for any specific patches or updates that may address this issue.
  Consult SAP Support: If you encounter difficulties or if the issue persists after following the above steps, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to resolve the FMGL106 error and successfully use the application with the new General Ledger accounting.