FGL_SFIN_NGLM057 - An object entry for ledger &1 was created in the customizing request

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 057

• Message text: An object entry for ledger &1 was created in the customizing request

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FGL_SFIN_NGLM057 - An object entry for ledger &1 was created in the customizing request ?

  The SAP error message FGL_SFIN_NGLM057 indicates that an object entry for a ledger has been created in a customizing request. This message typically arises in the context of financial accounting and controlling, particularly when dealing with ledgers in the New General Ledger (New GL) functionality.
  Cause:
  The error message usually occurs due to one of the following reasons:
  
  Customizing Request Issues: The ledger configuration might have been changed or created in a customizing request that has not been properly transported or released.
  Missing Authorizations: The user may not have the necessary authorizations to view or modify the ledger settings.
  Inconsistent Data: There may be inconsistencies in the configuration data related to the ledger, such as missing entries or incorrect settings.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Customizing Requests:
  
  Go to the transaction code SE09 or SE10 to check the transport requests. Ensure that the customizing request containing the ledger configuration is released and transported correctly.
  
  
  
  Review Ledger Configuration:
  
  Use transaction code OB22 to review the ledger settings. Ensure that the ledger is correctly configured and that all necessary entries are present.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access and modify ledger settings. You may need to consult with your SAP security team to ensure proper roles are assigned.
  
  
  
  Consistency Check:
  
  Perform a consistency check on the ledger configuration. You can use transaction code SFIN to access the Financial Accounting (FI) settings and check for any inconsistencies.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (for ledger configuration), SE09/SE10 (for transport requests), and SFIN (for financial settings).
  Documentation: Review SAP documentation related to New GL and ledger management for best practices and configuration guidelines.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.