FGL_SFIN_NGLM043 - Configuration of ledger &1 has been updated

SAP Error Message - Details

• Message type: E = Error

• Message class: FGL_SFIN_NGLM - SAP AC on HANA : New G/L Migration

• Message number: 043

• Message text: Configuration of ledger &1 has been updated

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FGL_SFIN_NGLM043 - Configuration of ledger &1 has been updated ?

  The SAP error message FGL_SFIN_NGLM043 typically indicates that there has been a change in the configuration of a ledger in the system. This message is often related to the New General Ledger (New GL) functionality in SAP, which allows for more flexible and detailed financial reporting.
  Cause:
  The error message usually arises when:
  
  There are inconsistencies or issues with the configuration of the ledger.
  Changes have been made to the ledger settings that require further action or validation.
  The system is trying to process transactions or reports that are affected by the updated ledger configuration.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Ledger Configuration:
  
  Go to the configuration settings for the ledger in question. You can do this through the SAP transaction code OB22 (for ledger settings).
  Verify that all required settings are correctly configured and that there are no missing or incorrect entries.
  
  
  
  Review Change Logs:
  
  Check the change logs to see what modifications were made to the ledger configuration. This can help identify if a recent change is causing the issue.
  
  
  
  Consistency Check:
  
  Perform a consistency check on the ledger configuration. This can often be done through transaction codes like SFIN_CK or SFIN_CK_LG to ensure that all settings are aligned and there are no discrepancies.
  
  
  
  Reprocess Transactions:
  
  If the error occurred during a transaction, try reprocessing the transaction after ensuring that the ledger configuration is correct.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and reprocessing transactions, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  New General Ledger (New GL): This is a functionality in SAP that allows for more advanced financial reporting and management. It supports multiple ledgers and provides enhanced capabilities for financial accounting.
  Transaction Codes:
  
  OB22: Configuration of ledgers.
  SFIN_CK: Consistency check for New GL.
  SFIN_CK_LG: Specific consistency check for ledgers.
  
  
  SAP Notes: Always check for relevant SAP Notes that may address specific issues related to ledger configuration and error messages.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.