Ledger 0L may not be used

When I executed T-CODE FAGLB03 Display Balance(NEW), The system show the error message below.
Message no. FAGL_LEDGER_CUST101
Ledger 0L is assigned to application FI-GLF. You can only use ledgers that are assigned to application FI-PSM.
But my leading ledger is OL.
I don't know what's going on.
Who can tell me why? Thanks in advance.

Hi:
          Please go through the WIKI link , it will help you resolve the issue faced as it contains the corrective notes.
http://wiki.sdn.sap.com/wiki/display/ERPFI/DefinitionofLeadingLedgerforpublicsector+customers
Regards

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