FAGL_ACTIVATION

Hello,
In sandbox when I try to activate new GL, I get the following error
"View/table V_FAGL_ACTIVEC can only be displayed and maintained with restrictions"
SU53 screen shows "the authorisation check is successful"
How can I resolve this ?

Hi,
This problem is often faced at the time of New G/L activation. Not sure if it requires access key or what.
Try doing following.
Use transaction SM30, enter V_FAGL_ACTIVECCL and maintain.Deselect both the fields Read of GLT0 and write of GLT0.
Then try FAGL_ACTIVATION
Regards,
Chintan Joshi.

Similar Messages

  • Error in executing T.code: FAGL_ACTIVATION

    Hi All,
    I am executing transaction code FAGL_ACTIVATION, getting the bellow error,
    View/table V_FAGL_ACTIVEC can only be displayed and maintained with restrictions
    Message no. SV792
    Diagnosis
    You tried to call a maintenance dialog for the view/table V_FAGL_ACTIVEC, for which the table maintenance is only allowed with restrictions. You can only edit the data in the environment of another program or a view cluster.
    System Response
    The maintenance dialog is not performed.
    Procedure
    You can:
    find the customizing objects for maintenance of the table/view V_FAGL_ACTIVEC with the 'Display Existing Maintenance Objects' button in the maintenance transction SM30, or
    go to the IMG via the 'Customizing' button (also in transaction SM30) and make the settings there.
    Please resolve my issue.
    Thanks and Regards
    A.Rama Krishna

    Hi RK,
    Could you please help me in solving the issue..
    I am getting the same error like "view/table v_fagl_activec can only be displayed and maintained with restrictions." when I tried to deactivate the New GL
    Thanks in Advance
    Regards,
    Srilakshmi Narayana

  • NewGL- Activation & Function group FAGL_ACTIVATION

    Hello,
    After Activation the NewGL:
    The FI legal reports (Trial Balance, Document Journal, Summarized Ledger,
    etc.) do not work properly (they produce no list) for periods prior to
    NewGL migration date.
    This means by activation the NewGL another total table (FAGLFLEXT) will be taken and not more GLT0.
    The responsible function group for the activation the NewGL is the FAGL_ACTIVATION
    How can I  get the coding place of the selection of FAGLFLEXT and not GLT0? OR how is the best way to search the place
    I have here also an SAP Note 1497918 for the correction of this problem.
    Thank you!

    Hello,
    After Activation the NewGL:
    The FI legal reports (Trial Balance, Document Journal, Summarized Ledger,
    etc.) do not work properly (they produce no list) for periods prior to
    NewGL migration date.
    This means by activation the NewGL another total table (FAGLFLEXT) will be taken and not more GLT0.
    The responsible function group for the activation the NewGL is the FAGL_ACTIVATION
    How can I  get the coding place of the selection of FAGLFLEXT and not GLT0? OR how is the best way to search the place
    I have here also an SAP Note 1497918 for the correction of this problem.
    Thank you!

  • Error In Activation Of New GL

    Dear All,
    I have configured the settings of newgl the leading ledger and additional ledgers after that when am trying to activate the new gl T - Code (FAGL_ACTIVATION) an error message is coming as follows
    View/table VFAGL_ACTIVEC can only be displayed and maintained with restrictions_
    Message no. SV792
    Diagnosis
    You tried to call a maintenance dialog for the view/table V_FAGL_ACTIVEC, for which the table maintenance is only allowed with restrictions. You can only edit the data in the environment of another program or a view cluster.
    System Response
    The maintenance dialog is not performed.
    Procedure
    You can: find the customizing objects for maintenance of the table/view V_FAGL_ACTIVEC with the 'Display Existing Maintenance Objects' button in the maintenance transction SM30, or
    go to the IMG via the 'Customizing' button (also in transaction SM30) and make the settings there.
    But going to SM30 also the same message is displayed
    Can any one help me out
    Thanks & Regards
    Arun.R

    Hi,
    The error was due to the fact that the new GL is already activated
    Issue is solved
    Regards
    Arun

  • De-activate the New General Ledger Accounting

    Dear All,
    I would like to inform to you all that I had activated the "New General Ledger Accounting through the T.code: FAGL_ACTIVATION in the sand box client".
    Now I would like to de-activate the function. Because, it gives some inconveience that the company has upgraded to ECC 6.0, but does not use the New GL concept.
    What should I do for this de-activation?
    I request you all, please kindly help in this regards.
    Thanks with regards,
    Ran

    Hi,
    I am trying to deactivate the New GL but getting an error "view/table v_fagl_activec can only be displayed and maintained with restrictions."
    Please help to resolve this problem
    Regards,
    Narayana

  • Deactivate new General Ledger Accounting in ECC 6.0

    Hello All,
    I have activated the new gl accounting by following path tcode>spro>fi accounting>fi accounting general settings>activate new gl accounting.
    How to deactivate the same????
    Thanks,
    Sunny

    You can use the transaction code FAGL_ACTIVATION to deactivate New GL
    I hope its answer your question

  • Deactivate New General Ledger

    Is it possible to deactivate the New Ledger when you have started to implemented it? In fact, we did not  migrate the data.
    If yes, how ?
    Please know that we did not  migrate the data. For the moment,  we have just activate the New Ledger and we would like to deactivated it.
    Thanks in advance.

    Hi Allal,
    Please consider all the information below if you are talking about your test/dev system, if it is production you sould better contact a FI-GL-FL SAP consultant.
    Once there is document posted, it cannot be deactivated and you would receive FAGL_LEDGER_CUST136.
    The posted document and all relevant documents (may exist in CO, MM and other compoents)
    need to be deleted. This is not a easy job, needs to be analyzed case by case.
    Have you made any postings yet in your development system since the activation of NewGL?
    If so then after deactivation of NewGL it might be an idea to delete your test data up to that point and start again as it may cause problems for your testing.
    For de-activation: Please use the transation: FAGL_ACTIVATION and untick the box.
    After, please READ the documentation carefully from the warning message.
    You must run reports RFAGL_SWAP_MENU_OLD & RFAGL_SWAP_IMG_OLD in the 'classic GL' client to switch on the old IMG & SAP menu. Then you are able to turn off  NewGl in IMG - Financial Accounting - FA Global Settings.
    Also:
    The settings for the IMG & menu are not client specific which means you can run these reports in any of this clients.
    I hope it helps you
    Best Regards,
    Vanessa Barth.

  • Document Split Feature to be enabled

    Dear All,
    I want to activate the document splitting feature in sandbox. But my doubt is that i have done many transaction in the company code and now i want to activate document spliting feature
    Is it possible to do that in the middle. And if so will there be any consequences.
    Thanks and regards
    Sap frido

    Hi,
    Before you activate document splitting make sure New G/L has been activated or activate through FAGL_ACTIVATION.
    If New G/L is activated then you can activate the document splitting functionality.
    Consequences
    When you will clear old open items then It might cause a problem in acount assignment derivation. Please anayse your old open items based on the characteristic of document splitting you select.
    You can do it but give vigilance.
    Regards,
    Chintan Joshi.

  • Delta Functions 4.6C and ECC^

    Hi,
    Does anybody have documentations on Delta functionality from 4.6C to ECC6? Especially what configurations are changed since we are planning to use ECC6 but by copying 4.6C configurations. After that we activate new GL. We need to know whether this will work.
    Thanks
    Edited by: Harry Soehendro Rameli on Jan 30, 2009 4:19 AM

    Hello Harry,
    Below would be the reply to your questions.
    Regarding the delat functionality between 4.6C and ECC 6.0 please use the link http://solutionbrowser.erp.sap.fmpmedia.com/ . This is a beautiful self expanatory link and u can get all the delta functionalities module wise.
    (ii) Regarding New GL- As per SAP product roadmap, customers who are upgrading from earlier version to mySAP ERP are not mandatorily expected to use the NEW GL. The classic GL Total table"GLT0" remains active even after the upgrade. It is the choice of customer whether they would like to continue with classic GL or would like to move on to New GL. If theyy want to move to New GL, it needs to be activated through the TCode- FAGL_Activation. In such cases the total table of clssic GL is replaced by new table"FAGLFLEXT" of new GL.
    Hope this helps you. Let me know if you need anyother information.
    Rgds
    Manish

  • New Account leger Report problme

    HI,
      Everyone.
    I have use the FS10N to report ,then ,message"New general ledger is implemented; use transaction FAGLB03" all the time,enter the FAGLB03.But i don't konw how to CONFIG it.In other system use FS10N only report the FS10N screen not the FAGLB03 screen,who i tell me how to config use FS10n automatic Enter the FAGLB03,thx.
    MY system ECC6.0
    Please let me know.Thanks in advance.
    Thanks

    Hi,
    It seems to be that in transaction FAGL_ACTIVATION New GL is activated.
    If New General Ledger Accounting is active in your system the transaction to use for the balance display is FAGLB03 and the transaction for line item display is FAGLL03.
    Please note that when you start the transaction FS10N the system calls the transaction FAGLB03: 'New general ledger is implemented; use transaction FAGLB03'
    Please note that the transaction FAGLB03 reads the entries from table FAGLFLEXT and the transaction FS10N reads the entries from table GLT0.
    The transaction FBL3N reads the entries from table BSIS/BSAS, BSEG and BKPF, while FAGLL03 reads the entries from table FAGLFLEXA. So this is the reason that you cannot compare the balance of the transaction FAGLB03 with the old line item display transaction FBL3N.
    However when you use new gl the table GLT0 can still be updated. You can
    check in IMG following this path if table GLT0 is updated:
    Financial Accounting (New)
      Financial Accounting Basic Settings (New)
        Tools
          Deactivate Update of Classic General Ledger (GLT0)
    With the new G/L the report FAGLB03 is used to balance display and the report FAGLL03 to line item display. There is no change in the other transaction codes. Therefore, I think you should use the transactions of NewGl instead of FS10N (related to classical GL).
    I believe this information will help you resolve the reported issue.
    Best Regards,
    Vanessa Barth.

  • New GL vs Business Areas

    Hi
    We are currently on version 4.7c and have not activated business areas. There is a requirement from our Finance users to activate Business Areas now since some statutory reporting requires us to generate Locationwise Trial Balance in system. At present without business areas, we can only generate Company Level Trial Balance. We cannot use Profit Centre Accounting as we have not mapped Profit Centres to locations but they are mapped to the various brands that we have.
    A lot of FI consultants have told us that we will be able to generate a location-wise TB using the NEW GL functionality in ECC 6.0 - can any of you give your views on whether we will be able to achieve this functionality with New GL without needing to activate Business Areas.
    Thanks in advance.
    Shobhana.

    hi
    General Ledger Accounting (FI-GL) (New) 
    The central task of G/L accounting is to provide a comprehensive picture of external accounting and accounts. Recording all business transactions (primary postings as well as settlements from internal accounting) in a software system that is fully integrated with all the other operational areas of a company ensures that the accounting data is always complete and accurate.
    Beyond fulfilling the legal requirements, General Ledger Accounting also fulfills other requirements for modern accounting:
    - Parallel Accounting
    General Ledger Accounting allows you to perform parallel accounting by managing several parallel ledgers for different accounting principles.
    - Integration of Legal and Management Reporting
    In General Ledger Accounting, you can perform internal management reporting in parallel with legal reporting. For this purpose, the Profit Center Accounting functions are integrated with General Ledger Accounting. Furthermore, you can generate financial statements for any dimension (such as profit center).
    - Segment Reporting
    General Ledger Accounting supports the segment reports required by the accounting principles IFRS (International Financial Reporting Standards) and US GAAP (Generally Accepted Accounting Principles). For this purpose, General Ledger Accounting contains the Segment dimension.
    - Cost of Sales Accounting
    You can perform cost of sales accounting in General Ledger Accounting. For this purpose, General Ledger Accounting contains the Functional Area dimension.
    Features
    General Ledger Accounting comprises the following functions for entering and evaluating posting data:
    - Choice between group level or company level
    - Automatic and simultaneous posting of all subledger items in the appropriate general ledger accounts (reconciliation accounts)
    - Simultaneous updating of the parallel general ledgers and of the cost accounting areas
    - Real-time evaluation of and reporting on current posting data, in the form of account displays, financial statements with different balance sheet versions, and additional analyses.
    In this way, General Ledger Accounting automatically serves as a complete record of all business transactions. It is the central and up-to-date component for reporting. Individual transactions can be checked at any time in real time by displaying the original documents, line items, and monthly debits and credits at various levels such as:
    - Account information
    - Journals
    - Totals/transaction figures
    - Balance sheet/profit and loss evaluations
    However, SAP still offers to choose between the New GL and the old Classic GL way of accounting.
    There are certain limitations in the new GL and clients are adopting to the new gl concept.
    New GL  configs
    If you are having multiple company codes in US / Europe - using multiple ledgers (leading and non leading) will be very helpful for reporting purposes like US GAAP / IAS / regulatory requirements of Europe etc.
    Once you activate the New GL - a new nodes will be populated in SPRO. In the New GL configuration you can configure the ledgers etc.
    Further, is it a new implementation or migrating to higher version from an existing version of SAP. If you are migrating from an exisitng SAP system - the process to be adopted will be different.
    I am summarizing a few points on New GL:
    1. New GL needs to be activated in IMG.
    2. When Client chooses to implement New GL and if it activated new IMG and transactions are added to the menu path.
    3. New GL has to be implemented for all Company Codes in an environment. It cannot be implemented for specific Company Codes.
    4. Segments are a new concept in my SAP ERP. Segment and Partner Segment are created.
    5. It is a unified world u2013 all the ledgers are at one place. In the classic system u2013 normal Ledger for GL, COGS, PCA Ledger SL etc are all separate.
    6. Scenario: Term used with my SAP ERP 2004: identifies the fields that are updated. Eg. Profit Center Scenario.
    7. If the New GL is activated u2013 Programs SAPF180 and SAPF181 are no longer there.
    8. There is scope to use both old and the new GL. In such case all the Transactions will be available in the menu bar.
    9. Summary Table: FAGLFLEXT.
    10. Classic GL (GLT0) >> New GL activation (FAGL_ACTIVATION)
    11. One version of the truth is stored in GL (Same valuation, No inconsistency, No reconciliation)
    12. Supports different reporting purposes: (Legal reporting, Segment Reporting, Management Reporting).
    13. Multi Dimensional analysis u2013 Account analysis, Drill down reporting etc.
    14. Option to add Industry specific / Customer defined fields.
    15. Meets International requirements. Supports simple cost accounting via distribution and assessment in GL.
    16. Assignment to leading ledger:
    FIN_CCA (Cost Center Update)
    FIN_CONS (Preparation for Consolidation)
    FIN_GSBER (Business Area Update).
    FIN_PCA (Profit Center Update)
    FIN_SEGM (Update of Segment)
    FIN_UKV (Cost of Sales Accounting)
    One Ledger is assigned the role of Leading Ledger and all Company Codes are automatically assigned to this Ledger. Group Accounting is mapped to this Ledger. Asset accounting and Controlling are posted to leading ledger.
    Additional Ledgers are created for parallel reporting. Additional local currency to non leading ledger. Alternate fiscal year variants can be assigned. Assignment of scenarios.
    Data Structures for New GL:
    Document Header: BKPF
    Affecting Leading Ledger: BSEG.
    Affect only additional ledgers: BSEG_ADD.
    Open Items remain unchanged. BSIK, BSIS, BSID, BSAK, BSAS, BSAD
    Totals Table GLT0 is omitted.
    Split Line Items/ Split Totals FAGLFLEXA/FAGLFLEXT
    New Tables are FAGLFLEXA/FAGLFLEXT. Existing documents in BKPF/BSEG are used as basis for new Tables. During migration, document splitting is carried out according to Customizing.
    Initially during migration no data will get posted to BSED_ADD.
    for Business area configs ...see below link
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/FIBUSI/FIBUSI.pdf
    nagesh.

  • Activate New GL

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    Dear all,
    Can anyone help me with the steps to activate the new GL in ECC 6.0 ?
    Brgds,
    Daniel

    Hi Ravi,
    All the table will be looking like display only.
    For activating New GL, you go to select the t.code FAGL_ACTIVATION and activate it.
    You can activate the new G/L by following the IMG menu path Financial Accounting>Financial Accounting Global Settings>Activate New General Ledger Accounting or by transaction code FAGL_ACTIVATION.
    For your kind information, the GL activation will be actively in build by SAP new version.
    Hope this will clear your problem.
    Regards,
    Mohan.

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