How To Fix FTGL059 - Local Deactivation

SAP Error Message - Details

• Message type: E = Error

• Message class: FTGL -

• Message number: 059

• Message text: Local Deactivation

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 FTGL059 - Local Deactivation ?

  The SAP error message FTGL059, which indicates "Local Deactivation," typically occurs in the context of the SAP General Ledger (G/L) accounting module. This error message is often related to issues with the configuration of the G/L accounts or the settings for the financial document types.
  Cause:
  
  Local Deactivation of G/L Account: The G/L account you are trying to post to may have been locally deactivated. This means that the account is not available for postings in the current company code or fiscal year.
  Account Settings: The account may have been set up with restrictions that prevent postings, such as being marked as "not open for posting" or having a specific status that restricts its use.
  Document Type Restrictions: The document type you are using may not be allowed to post to the specified G/L account.
  Company Code Settings: The company code settings may restrict the use of certain accounts for specific transactions.
  
  Solution:
  
  Check G/L Account Status: Go to the G/L account master data and check if the account is active for the relevant company code and fiscal year. You can do this using transaction code FS00.
  Review Account Configuration: Ensure that the account is configured correctly and does not have any restrictions that would prevent postings. Look for settings related to "Open Item Management" or "Balance Sheet Account" that may affect posting.
  Document Type Configuration: Verify the configuration of the document type you are using. Ensure that it is allowed to post to the G/L account in question. You can check this in the configuration settings for document types.
  Consult with Finance Team: If you are unsure about the settings or the implications of changing them, consult with your finance team or SAP functional consultant to ensure compliance with accounting policies.
  Check for Local Deactivation: If the account is indeed deactivated, you may need to reactivate it or create a new account for the intended postings.
  
  Related Information:
  
  Transaction Codes: 
  
  FS00: G/L Account Master Data
  OBY6: Company Code Global Parameters
  OBD2: Document Type Configuration
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  Documentation: Review SAP documentation on G/L account management and posting rules for further insights.
  
  If the issue persists after checking these areas, it may be beneficial to engage with SAP support for more detailed troubleshooting.