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

FR606 - Overview

• 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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FR606 - Details

• 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