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Error: Define leading ledger FAGL_LEDGER_CUST023

Former Member
0 Kudos

Hi

we have just applied(5 days ago) patches in the production system

one of my users tried to change the master record of a tax account so that it does not post automatically andwhen hesaves he gets this error 'Define leading ledger FAGL_LEDGER_CUST023'

can someone please help me

Thanks

Accepted Solutions (1)

Accepted Solutions (1)

m_madhu
Active Contributor
0 Kudos

HI,

Please refer the SAP NOTE 1148248.

Reg

Madhu M

Former Member
0 Kudos

Hi Madhu

Thank you so much for the note,

, if i apply the corrections will it have any effect on other transactions?

is the a note or place where ican look in order to check what other transactions have been affected by the patch (12) because last week we encountered losts of authorisation check changes in Funds management. it would really help to find a website or section on SAP website where i can check for such changes before the users start complaining about the errors.

thanks a lot

m_madhu
Active Contributor
0 Kudos

HI,

please refer the Symptom and Reason and prerequisites.

When you change a G/L account master record, the system issues error

message

FAGL_LEDGER_CUST 023 ("Define a leading ledger")

even though the new General Ledger is not used.

Other terms

FS00, NewGL, new General Ledger, PSM-FM

Reason and Prerequisites

This problem is due to a program error.

You use Public Sector Management, that means in the VV_FMISPS_1 view

the "Funds Management (PSM-FM)" function is active.

You are not using the new G/L, but the classic General Ledger.

Solution

Implement the program corrections.

Reg

Madhu M

Former Member
0 Kudos

Hi again

we have applied the program corrections using program LSAKOF00 and it worked for the Vat account master record.

now one of the user was trying to reset cleared items, and she is also getting the same error "define leading ledger"

how can we solve this one problem?

your help will be very much appreciated

Regards

Admire

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi,

  I have the same quenstion,but I do not how to solve this problem.

Did  you got  answer?

liliana_mejia_d
Explorer

Hi,

If you activated EA-PS,  specifically FM functionality, this problem is solved by running in se38 program FMGL_CHANGE_APPL_IN_LEDGER. After running this, you should see all the reports. Let me know if it worked for you.

Lily.

Former Member
0 Kudos

Yes, Liliana your answer was totally satisfactory. Thanks a lot