Solution : https://service.sap.com/sap/support/notes/840783 (SAP Service marketplace login required)
Summary :
When posting accounting documents or performing customizing transactions in General Ledger Accounting (new) or using the DART tool, error messages such as "Define your general ledgers" (FAGL_LEDGER_CUST 020) might appear if using ERP 2005 or higher with active Public Sector Management. To resolve this, public sector customers, without a standard ledger provided, must define their own ledgers in General Ledger Accounting (new). This issue arises due to no standard leading ledger for subapplication PSM and could involve data migration adjustments or setup changes depending on whether you are upgrading or newly installing. Specific instructions vary based on operational scenarios, requiring separate procedures for new installations and upgrades.
Key words :
general ledger account mater data, activated general ledger accounting, updated general ledger accounting, subapplication -> cs_appl-subappl = 'glf', classic general ledger accounting, existing fi test data, global functions funds management, erp 2005 - general ledger accounting, data consistency reasons, classic general ledger
Related Notes :
| 1148248 | FS00: FAGL_LEDGER_CUST 023 (leading ledger) |
| 1116992 | Deactivate segment TXW_FGLAB |
| 906397 | ERP2004/05 Public Sector: Migration New General Ledger |