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

SAP Error Message - Details

• 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 Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Ledger > Define Ledgers.
  Ensure that the ledger in question is correctly defined and active.
  
  
  
  Verify Company Code Assignment:
  
  In the same SPRO path, check the assignment of the ledger to the company code.
  Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Ledger > Assign Company Code to Ledger.
  Ensure that the ledger is assigned to the correct company code.
  
  
  
  Check Fiscal Year Variant:
  
  Ensure that the fiscal year variant for the ledger matches that of the company code.
  Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Fiscal Year > Define Fiscal Year Variants.
  
  
  
  Review Currency Settings:
  
  Check that the currency settings for the ledger and company code are consistent.
  Ensure that the currency type and settings are correctly defined.
  
  
  
  Consult Documentation:
  
  If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  
  
  Testing:
  
  After making the necessary changes, test the posting or transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OB22 (for fiscal year variant) and OBY6 (for ledger assignment) to quickly access the relevant configuration areas.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes in the customizing settings.
  
  By following these steps, you should be able to identify and resolve the cause of the GLFLEX002 error in your SAP system.