2012 Dec 24 9:51 AM
Hi,
We have activated Funds Management BCS and config is completed. At the time of posting document I am getting error as -
Message no. FAGL_LEDGER_CUST023
We are not using New GL functionality. So leading ledger is not defined.
Please suggest.
Regards,
Harshal
2012 Dec 24 11:04 AM
Dear Harshal,
You can review the next wiki:
http://wiki.sdn.sap.com/wiki/display/ERPFI/Definition+of+Leading+Ledger+
for+Public+Sector+Customers
This Wiki page was created to refer customers not only about the concept
but also how to resolve error FAGL_LEDGER_CUST023 (in the end of the
page). Please review carefully the information provided there and the
SAP notes mentioned in the WIKI content.
Note 906397 is a reference documentation for this report, for additional
information.
You can check as well note 840783.
I hope you find this information useful.
Regards, Noemí
2012 Dec 24 11:27 AM
Hi,
Thanks for reply. We are not using new GL functionality. So there is no 0L ledger.
Regards,
Harshal
2012 Dec 24 11:36 AM
Hi,
You may review note 840783:
Upgrade - only classic general ledger accounting is active
The error message may also be displayed in a system with Release ERP
2005 that does not use the new general ledger but that uses active Funds
Management (indicator is active in the view VV_FMISPS_1).
Example:
o You are using the DART tool. Implement Note 1116992.
o After implementing EHP 3, change the General Ledger account mater
data. Implement Note 1148248. <= I think this is your case.
Regards, Noemí