How To Fix GLFLEX002 - Incorrect Customizing for ledger & and company code &

GLFLEX002 - Overview

• Message type: E = Error

• Message class: GLFLEX - Flexible G/L Customizing

• Message number: 002

• Message text: Incorrect Customizing for ledger & and company code &

What causes this issue?

The Customizing of the Flexible General Ledger is inconsistent.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the Customizing settings:
<DS:SIMG.SIMG_GLT0GCHE>Execute checks</>

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GLFLEX002 - Incorrect Customizing for ledger & and company code & ?

  The SAP error message GLFLEX002 indicates that there is an issue with the customizing settings for a specific ledger and company code combination. This error typically arises in the context of Financial Accounting (FI) and can occur during various processes, such as posting transactions or running reports.
  
  Cause:
  The error can be caused by several factors, including:
  
  
  Incorrect Configuration: The ledger may not be properly configured for the specified company code in the system. This could include missing settings or incorrect assignments in the configuration.
  
  
  Inconsistent Settings: There may be inconsistencies between the ledger settings and the company code settings, such as different fiscal year variants or currency settings.
  
  
  Missing Ledger Assignment: The ledger might not be assigned to the company code in the customizing settings.
  
  
  Inactive Ledger: The ledger could be inactive or not available for the specified company code.
  
  
  
  Solution:
  To resolve the GLFLEX002 error, you can follow these steps:
  
  
  Check Ledger Configuration:
  
  Go to the SAP Customizing