How To Fix FAGL_LEDGER_CUST173 - Ledger &1 de norme compta. déterm. &2 n'appartient pas au grpe ledgers &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_LEDGER_CUST - New General Ledger: Customizing

• Message number: 173

• Message text: Ledger &1 de norme compta. déterm. &2 n'appartient pas au grpe ledgers &4

Quelle est la cause de ce problème?

The system is trying to post the current document with ledger group &V4&
. Accounting principle &V2& has been determined as active in company
code &V3&. The ledgers in ledger group &V4& differ from the ledgers that
are assigned to the accounting principle determined &V2&.
Ledger &V1& of company code &V3& is assigned to the accounting principle
determined &V2&. However, this ledger is not updated by ledger group
&V4&.
When this document is processed further using this accounting principle,
this may generate general ledger documents that write ledger &V1& even
though the document at their origin does not write to this ledger.
This would constitute an accounting error because further processing
would be posted to the ledger without there being any cause due to the
current document.
The current posting must contain at least the ledgers that are assigned
to the accounting principles determined.

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Réponse du système

The posting is not permitted.

Comment corriger cette erreur?

Check your configuration.
Activating Accounting Principles in Company Codes:
<DS:SIMG.FCML_MLCO_DC>Transfer Closing Entries from the Material Ledger
to Controlling</>
Configuring Accounting Principles:
<DS:SIMG.FAGL_PARA_TRG_LDG_DC>Check Assignment of Accounting Principle
to Ledger Group</>
<DS:SIMG.VC_FAGL_LDGRPMAP_DC>Define Ledger Group</>
Activating Ledgers in a Company Code:
<DS:SIMG.V_FAGL_T882G_DC>Define and Activate Non-Leading Ledgers</>

Procédure pour les administrateurs système

Extrait du message d'erreur du système SAP. Copyright SAP SE.