0L Leading Ledger in New GL ECC 6.0

[Former Member]

Hi

Normally Leading ledger 0L is provided by SAP. We use this only to assign scenarios etc., and other setting in New GL.

As per SAP the entry of the same in stored in Table T881, T881T and V_FAGL_T881.

The entry in my client got automatically deleted. When I try to add the leading Ledger 0L again, it says it is already exists.

When I checked up the table, 0L is stored in T881, T881T but not available in V_FAGL_T881.

We have not applied any patches on the client during this time.

Kindly suggest is it neccessary to have leading ledger as 0L or can we create another leading ledger also.

Regards,

Suraj

[former_member184992]

Hi Suraj,

I suggest you to read the following wiki:

http://wiki.sdn.sap.com/wiki/display/ERPFI/DefinitionofLeadingLedgerforpublicsector+customers

There you will find all the information about the issue that you are experiencing and it will help you to resolve it.

Best Regards,

Vanessa Barth.

[Former Member]

Dear All,

What if there are two leading ledger entry in T881 table?

and leading ledger define in table V_FAGL_T881 is

how to remove the inconsistency in this scenario?

Regards

Saqib Usman

[barzake]

Dear colleagues,

Please support me.

I have passed all steps but still can't assign Leading Ledger - 0L in Define Ledgers for General Ledger Accounting as:

0L - Leading Ledger - FAGLFLEXT - Leading mark.

I'm getting error:

Ledger 0L already exists for application FI PSM

Message no. FAGL_LEDGER_CUST119

How to solve this?

Maybe need somehow to delete Leading Ledger from FI PSM.

[Former Member]

Hi,

Take a look at this note: 1386675

Regards,

[Former Member]

Hello,

Please tell me about your system condition. Is your ecc 6.0 also implement Public Sector component, and the relevant consultant already activated public sector management component in SPRO? Usually de-activate leading ledger 0L cause by activated this component. If yes, i can provide you the solution.

Regards

Dewi

[Former Member]

Hi Suraj,

How did solve the problem? I facing the same thing in IDES SYS.

Best Regards

Wanpeng Zhang

[Former Member]

Find the problem because PSM-FM fund management was activated

Edited by: Wanpeng Zhang on Mar 1, 2010 8:59 AM

[Former Member]

Correctly. It is the behavior system once Global PSM -FM activated it create new total table FMGLFLEXT, and customer free to use either FAGLEFLEXT or FMGLFLEXT.

If you want to use/activate again 0L then you can programt via SE38. Run the program FMGL_CHANGE_APPL_IN_LEDGER.

Leading ledger 0L will come back again.

Also you can get more information on note 840783

Regards,

Dewi

[former_member668011]

Hello Suraj,

I'm facing same issue as you. I'm in the Business Blueprint of an Upgrade from ECC 5.0 to ECC 6.0. I check my new sandbox system with ECC 6.0 and I realized that V_FAGL_T881 does not show me anything, then I check tables T881/T881T and there I can see Ledger 0L. If I try to add the record on V_FAGL_T881 a message indicating record already exists appears.

Could you please help me in order to solve this issue?.

Thanks very much in advance.

Best Regards

Manuel Nieto

[Former Member]

Yes, it neccessary to have one leading ledger .