How To Fix FR866 - New general ledger is not implemented; use transaction &

FR866 - Overview

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 866

• Message text: New general ledger is not implemented; use transaction &

Self-Explanatory Message

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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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FR866 - Details

• The SAP error message FR866 indicates that the New General Ledger (New G/L) functionality is not implemented in your SAP system. This error typically arises when you attempt to perform a transaction that requires the New G/L, but the system is still using the classic General Ledger.
  
  Cause:
  
  New G/L Not Activated: The New General Ledger functionality has not been activated in your SAP system.
  Transaction Compatibility: The transaction you are trying to execute is designed to work with the New G/L, but your system is still configured to use the classic G/L.
  
  
  Solution:
  To resolve this error, you have a couple of options:
  
  
  Activate New G/L:
  
  If your organization intends to use the New General Ledger, you will need to activate it. This typically involves:
  Running the transaction code OBY6 to activate the New G/L.
  Configuring the necessary settings in the New G/L, such as defining ledgers, document types, and other related configurations.
  Migrating existing data if necessary.
  
  
  
  
  
  Use Classic