SAP Knowledge Base Article - Public

3810117 - Error FAGL_LEDGER_CUST093 occurs during ledger group number range configuration in SSCUI 102013

Symptom

You receive error FAGL_LEDGER_CUST093 when attempting to configure same number range for non-leading ledger in SSCUI 102013 - Define Document Types in a Ledger.

Environment

SAP S/4HANA Cloud Public Edition

Cause

Using the same number range for both leading ledger postings and ledger group–specific postings would break gap-free numbering for the leading ledger, which is not allowed. Therefore, the system prevents this and returns FAGL_LEDGER_CUST093.

Example:

If you keep the setting with identical number ranges, an identical number range interval is generated. This means that contiguous number assignment is not possible in the following example:
  1. You perform 20 postings with the leading ledger. The documents are given the number 1-20.
  2. You make a posting without leading ledger. The document receives the number 21.
  3. You make a posting with the leading ledger. The document receives the number 22.
After checking the documents of the leading ledger, the system establishes that number 21 does not exist.

Resolution

It is necessary to use a different number range ledger specific postings.

See also https://help.sap.com/docs/SAP_S4HANA_CLOUD/0fa84c9d9c634132b7c4abb9ffdd8f06/7750d7531a4d424de10000000a174cb4.html?version=LATEST&locale=en-US

To ensure that the document numbers in the leading ledger do not have any gaps, define a document type with its own number range for postings of valuations to the leading ledger. You can use this document type for valuation postings to the non-leading ledgers as well. To enable this, you must assign a distinct number range to this document type for postings from valuations to non-leading ledgers. Make these settings in your configuration environment in the Define Document Types in a Ledger configration activity. For more information, read the configuration help in the system for the Define Document Types in a Ledger configuration step.

See Also

https://help.sap.com/docs/SAP_S4HANA_CLOUD/0fa84c9d9c634132b7c4abb9ffdd8f06/7750d7531a4d424de10000000a174cb4.html?version=LATEST&locale=en-US

Keywords

FAGL_LEDGER_CUST093, number range, SSCUI, 102013,  Define Document Types in a Ledger, leading ledger, extension ledger. , KBA , FI-GL-GL-N-2CL , Master Data (Public Cloud) , FI-GL-GL , Basic Functions , Problem

Product

SAP S/4HANA Cloud Public Edition all versions