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Message type: E = Error
Message class: FGL_SFIN_NGLM - SAP AC on HANA : New G/L Migration
Message number: 061
Message text: No relevant ledger to copy was found
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.
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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.
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The SAP error message FGL_SFIN_NGLM061 indicates that there is no relevant ledger available for copying during a financial transaction or process. This error typically occurs in the context of the New General Ledger (New GL) functionality in SAP, where the system is trying to copy data from one ledger to another, but it cannot find a suitable ledger to perform the operation.
Causes:
- Missing Ledger Configuration: The ledger you are trying to copy from or to may not be configured correctly in the system.
- Incorrect Company Code: The company code associated with the ledger may not be set up properly or may not exist.
- Inconsistent Settings: There may be inconsistencies in the settings of the ledgers, such as different fiscal year variants or chart of accounts.
- Authorization Issues: The user may not have the necessary authorizations to access the ledgers involved in the operation.
- Data Migration Issues: If this error occurs during a data migration process, it may be due to missing or incorrectly mapped ledgers.
Solutions:
Check Ledger Configuration:
- Go to the transaction code OB22 to check the configuration of the ledgers. Ensure that the ledgers you are trying to copy from and to are correctly defined.
- Verify that the ledger is assigned to the correct company code and that it is active.
Verify Company Code Settings:
- Ensure that the company code is correctly set up and that it has the necessary ledgers assigned to it.
Review Fiscal Year Variants:
- Check if the fiscal year variants for the ledgers involved are consistent. You can do this in the configuration settings for the ledgers.
Check Authorizations:
- Ensure that the user executing the transaction has the necessary authorizations to access the ledgers. This can be checked in the user roles and authorizations.
Data Migration Review:
- If this error occurs during a data migration, review the mapping of ledgers and ensure that all necessary ledgers are included in the migration process.
Consult SAP Notes:
- Check for any relevant SAP Notes that may address this specific error. SAP frequently updates its knowledge base with solutions for known issues.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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