How To Fix FR606 - Company code &1 is in new general ledger; use transaction &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 606

• Message text: Company code &1 is in new general ledger; use transaction &2

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FR606 - Company code &1 is in new general ledger; use transaction &2 ?

  The SAP error message FR606 indicates that the company code you are trying to work with is configured to use the New General Ledger (New G/L) functionality. This means that certain transactions and functionalities are handled differently compared to the classic General Ledger.
  Cause:
  The error occurs when you attempt to perform a transaction that is not compatible with the New G/L or when you are using a transaction code that is intended for the classic General Ledger. The system is prompting you to use a different transaction that is compatible with the New G/L.
  Solution:
  To resolve this error, you should:
  
  
  Identify the Correct Transaction Code: The error message will typically indicate the transaction code you should use instead of the one you attempted. Make sure to use the transaction code that is compatible with the New G/L.
  
  
  Use New G/L Transactions: Familiarize yourself with the transactions that are designed for the New G/L. Common transactions include:
  
  FB50: General Ledger Account Document Entry
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  
  
  
  Check Configuration: Ensure that your company code is correctly configured for the New G/L. You can check this in the SAP Customizing Implementation Guide (SPRO) under:
  
  Financial Accounting (New) > General Ledger Accounting (New) > Master Data > Define Company Code.
  
  
  
  Consult Documentation: Review SAP documentation or help resources for more information on the New G/L and its functionalities.
  
  
  Training and Support: If you are unfamiliar with the New G/L, consider seeking training or support from your SAP administrator or a consultant who specializes in SAP Financials.
  
  
  Related Information:
  
  New General Ledger (New G/L): This is an enhanced version of the classic G/L that allows for more flexible reporting and better integration with other SAP modules.
  Migration: If your organization is transitioning from the classic G/L to the New G/L, ensure that all users are trained on the new processes and transactions.
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or updates related to the New G/L and specific error messages.
  
  By following these steps, you should be able to resolve the FR606 error and continue with your financial transactions in SAP.