How To Fix ID_FICN120 - Profit center & segment only support new G/L

SAP Error Message - Details

• Message type: E = Error

• Message class: ID_FICN -

• Message number: 120

• Message text: Profit center & segment only support new G/L

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ID_FICN120 - Profit center & segment only support new G/L ?

  The SAP error message ID_FICN120 indicates that the system is trying to use profit center and segment accounting features that are only supported in the New General Ledger (New G/L) functionality. This error typically arises when you are working with classic General Ledger (Classic G/L) settings, which do not support the use of profit centers and segments in the same way that the New G/L does.
  Cause:
  
  Classic G/L Usage: The system is configured to use the Classic G/L, which does not support profit center and segment accounting.
  Configuration Issues: The company code or the relevant settings may not be properly configured to use the New G/L.
  Transaction Type: The transaction being processed may require profit center and segment information that is not available in the Classic G/L.
  
  Solution:
  
  
  Activate New G/L: If your organization intends to use profit center and segment accounting, you should consider migrating to the New G/L. This involves:
  
  Activating the New G/L in your SAP system.
  Ensuring that all necessary configurations are completed, including the necessary settings for profit centers and segments.
  Migrating any existing data as needed.
  
  
  
  Check Configuration: Review the configuration settings for your company code to ensure that it is set up to use the New G/L. This can be done in the following way:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO ? Financial Accounting ? General Ledger ? Migration ? Activate New G/L.
  Ensure that the New G/L is activated for the relevant company codes.
  
  
  
  Review Transaction: If the transaction does not require profit center or segment accounting, ensure that the relevant fields are not being populated incorrectly. You may need to adjust the transaction or the data being entered.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for detailed steps on activating the New G/L and configuring profit center and segment accounting.
  
  
  Related Information:
  
  New G/L Features: The New G/L offers enhanced functionalities, including real-time integration with controlling (CO), segment reporting, and improved financial reporting capabilities.
  Migration Considerations: Migrating to the New G/L may require careful planning, including data migration, user training, and testing to ensure that all functionalities work as expected.
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or fixes related to this error message.
  
  If you are unsure about making these changes or if your organization has specific requirements, it may be beneficial to consult with an SAP expert or your internal SAP support team.