Error in " Define Ledgers for General Ledger Accounting"

[Former Member]

Dear Experts,

We are using EHP5 and we have activated the PSM-FM. After activating

this, leading ledge u201C0Lu201D has been disappeared.

As per the notes, I have executed the program

FMGL_CHANGE_APPL_IN_LEDGERu201D. As per the notes after executing this

program leading ledger should be appeared. But in this case, it is not

appeared.

If I am trying to create new entries, I am getting the error message as below:

Table FMGLFLEXT may not be used

Message no. FAGL_LEDGER_CUST099

Diagnosis

Table FMGLFLEXT is assigned to a different application.

In the table u201CT881u201D is having Application u201CFIu201D and Sub application u201CPSXu201D.

I want to solve this issue to test further scenarios. Kindly help me

to solve this issue.

Thank in Advance,

Regards,

Aswin

[former_member184992]

Hi Aswin,

Please review this WIKI page about the matter: http://wiki.sdn.sap.com/wiki/x/jwXpCw

Best Regards,

Vanessa Barth.

[Former Member]

Hai Aswinkumar.V ,

i got this problem too.

To solve this, just create new ledger exclude '0L'. It works to me.

[Former Member]

Hi LennyV,

I am able to create the Leading Ledger "0L" with the total table FAGLFLEXT. In my case, since I have activated PSM-FM, I want to assign the total table FMGLFLEXT or PSGLFLEXT.

But, I am not able to see the total table PSGLFLEXT after activating the relevant business function set. But In the table T881 Application FI and Sub application PSX is displayed.

I am able to see the FMGLFLEXT but when I am unable to assign to the 0L leading ledger.

As per the SAP Note after executing the program, automatically FMGLFLEXT will be updated.

Thanks

Aswin

[Former Member]

This message was moderated.

[Former Member]

Hai Aswinkumar.V ,

i got this problem too.

To solve this, just create new ledger exclude '0L'. It works to me.

[m_madhu]

HI

Please, refer to the following consulting note:

1030497 SAP ERP 6.0: Public sector scenarios in new general ledger

This note contains information about the relevant functions in the new

general ledger that are specific to the public sector. For Release SAP

ERP 6.0, it also outlines the technical features in relation to the

public sector.

I have also attached the following notes for your reference:

939736 newGL table definitions for Public Sector scenarios

906397 ERP2004/05 Public Sector: Migration New General Ledger

840783 Error message FAGL_LEDGER_CUST 020 or FAGL_LEDGER_CUST 023

Regards

Madhu M