How To Fix GX092 - No FI-SL ledger exists for table &1

SAP Error Message - Details

• Message type: E = Error

• Message class: GX - Archiving/Reorganization

• Message number: 092

• Message text: No FI-SL ledger exists for table &1

What causes this issue?

According to Customizing (transaction GCL3) no FI-SL ledger exists for
table &v1&. The analysis can only be executed or diplayed for FI-SL
ledgers as only these ledgers can be archived using archiving object
FI_SL_DATA.

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?

Choose a different table.

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 GX092 - No FI-SL ledger exists for table &1 ?

  The SAP error message GX092 "No FI-SL ledger exists for table &1" typically occurs in the context of Financial Accounting (FI) and Special Ledger (FI-SL) when the system is unable to find a corresponding Special Ledger for the specified table. This can happen for various reasons, including configuration issues or missing data.
  Cause:
  
  Missing Configuration: The Special Ledger (FI-SL) may not be configured correctly in the system. This could mean that the ledger has not been defined for the company code or that the necessary settings have not been completed.
  Incorrect Table Reference: The error message may indicate that the system is trying to access a table that does not have an associated FI-SL ledger.
  Data Inconsistency: There may be inconsistencies in the data that prevent the system from recognizing the ledger.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the FI-SL ledger.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for Special Ledger in the SAP system (Transaction code: OB22 or SPRO).
  Ensure that the FI-SL ledger is properly defined for the relevant company code and that all necessary parameters are set up correctly.
  
  
  
  Verify Table Settings:
  
  Check the specific table mentioned in the error message. Ensure that it is correctly linked to the FI-SL ledger.
  You can use transaction SE11 to look up the table and verify its structure and relationships.
  
  
  
  Review Data:
  
  Check for any inconsistencies in the data that might be causing the issue. This may involve reviewing entries in the relevant tables and ensuring that all necessary records exist.
  
  
  
  User Authorizations:
  
  Ensure that the user encountering the error has the appropriate authorizations to access the FI-SL ledger. This can be checked in transaction PFCG.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to FI-SL configuration and error handling for additional insights.
  
  
  
  SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (Define Special Ledger) and SE11 (Data Dictionary) for troubleshooting.
  SAP Notes: Search for SAP Notes related to error GX092 in the SAP Support Portal for any known issues or fixes.
  Documentation: Review the SAP Help Portal for detailed information on configuring FI-SL and troubleshooting common errors.
  
  By following these steps, you should be able to identify the cause of the GX092 error and implement a solution to resolve it.