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Former Member

Error message “FAGL_LEDGER_CUST023”(Define a leading ledger)

We use simple finance 2.0 after migrated from ECC 6.0 with new G/L..

After we activated Funds Management(PSM-FM) to implement BCS, we met error message “FAGL_LEDGER_CUST023”(Define a leading ledger) when we generated FI document.

In case of deactivating Funds Management(PSM-FM) , we didn't meet the error message.

According to business requirement, we should use BCS.

How can I fix it?

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3 Answers

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    Former Member
    Dec 14, 2015 at 09:03 AM

    Hi, check note 840783

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    • Former Member Former Member

      I activated Funds Management(PSM-FM) successfully.

      Now I  execute a budget control test in progress.

      The method to fixe my error is that I manually changed the value of “subappl” field in table FINSC_LEDGER from  “GLF” to “PSM” after I activated Funds Management(PSM-FM) .

      I don’t know the cause why system don’t change automatically the value of “subappl” field in table FINSC_LEDGER.

      Through reporting error to sap, I want to know the cause.

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    Former Member
    Dec 11, 2015 at 02:04 PM

    Hey Big Choi,

    I think your interpretation of sentence is wrong,

    From my understanding it means that PSM-FM approach to Special Purpose ledger and S/4 Finance Universal ledger wont work together.

    So SAP in all its release note and documents mentions that JVA, PSM-FM , Lease Accounting wont work with S/4 Finance.

    You basically need to choose one of them.

    I suggest you can raise this with SAP support and they will also give the response.

    It kinda sucks having got the product BOM and licenses and this restriction puts one back to drawing board.

    Do let us know of the response.

    Regards

    Rishab

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    Former Member
    Dec 11, 2015 at 04:55 AM

    I find the cause of the above error.

    Before we executed migration from ECC 6.0 to simple finance 2.0, Table finsc_ledger didn’t exist.

    After migrating, Table finsc_ledger was  newly created .

    Before and After activating Funds Management(PSM-FM), table finsc_ledger have “FI” as application value(APPL) and “GLF” as sub application value (SUBAPPL).

    But, After activating Funds Management(PSM-FM), system need the data with “FI” as application value(APPL) and “PSM” as sub application value (SUBAPPL) form table finsc_ledger.

    How can I maintain table finsc_ledger? 

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    • Former Member Former Member

      You know the wrong information that PSM-FM is not supported with S/4 HANA Finance.

      Refer to the below sentence.

      Components that have been build with FI-SL technology like Joint Venture Accounting, Public Sector etc. are untouched and work as be fore.