How To Fix MSITEM117 - New General Ledger Accounting not activated. Report cannot be executed

SAP Error Message - Details

• Message type: E = Error

• Message class: MSITEM - Line Item Display with ALV, RFITEM**

• Message number: 117

• Message text: New General Ledger Accounting not activated. Report cannot be executed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MSITEM117 - New General Ledger Accounting not activated. Report cannot be executed ?

  The SAP error message MSITEM117 indicates that the New General Ledger Accounting (New G/L) is not activated in your SAP system, which prevents the execution of certain reports that require this functionality. Here’s a breakdown of the cause, solution, and related information for this error:
  Cause:
  
  New G/L Not Activated: The primary cause of this error is that the New General Ledger Accounting has not been activated in the system. This feature is essential for certain functionalities and reports in SAP.
  Configuration Issues: There may be configuration settings that have not been properly set up to support the New G/L.
  Transaction Type: The report you are trying to execute may specifically require the New G/L to be active.
  
  Solution:
  To resolve the MSITEM117 error, you can follow these steps:
  
  
  Activate New G/L:
  
  Go to the transaction code OBY6 (Activate New General Ledger Accounting).
  Check if the New G/L is activated for your company code. If it is not, you will need to activate it.
  Follow the necessary steps to activate the New G/L, which may involve configuration changes and data migration.
  
  
  
  Check Configuration:
  
  Ensure that all necessary configurations related to the New G/L are correctly set up. This includes settings for document splitting, ledger configuration, and other related parameters.
  You can use transaction codes like OBGL (Define ledgers) and OBY1 (Define company code settings) to review and adjust configurations.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to New G/L activation for detailed steps and considerations.
  Check SAP Notes for any specific issues or patches related to your version of SAP.
  
  
  
  Testing:
  
  After activation, test the report again to ensure that it can be executed without errors.
  
  
  
  Consult with SAP Support:
  
  If you are unsure about the activation process or if issues persist, consider reaching out to SAP support or your internal SAP team for assistance.
  
  
  
  Related Information:
  
  New General Ledger Accounting: This is an enhanced version of the traditional G/L accounting in SAP that allows for more flexible reporting and better integration with other modules.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OBY6: Activate New G/L
  OBGL: Define ledgers
  OBY1: Define company code settings
  
  
  SAP Notes: Search for relevant SAP Notes that may provide additional insights or solutions related to the New G/L and the specific error message.
  
  By following these steps, you should be able to resolve the MSITEM117 error and successfully execute the required reports in your SAP system.