How To Fix FAGL_SWITCH_LEAD_LDG013 - Buchung mit Ledger-Gruppe &1 in Jahr &2 ist nicht möglich

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_SWITCH_LEAD_LDG - Technical Changeover of Leading View in General Ledger (New)

• Message number: 013

• Message text: Buchung mit Ledger-Gruppe &1 in Jahr &2 ist nicht möglich

Was verursacht dieses Problem?

A project for switching the leading ledger is active. This leads to
restrictions in ledger-specific postings.

Systemantwort

<ZH>Before the switch</>, ledger-specific postings to the switch year
are blocked.
<ZH>After the switch</>, ledger-specific postings to the year before the
switch are blocked.

Wie behebe ich diesen Fehler?

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

Vorgehensweise für Systemadministratoren

In the task list for the switch project, you can release certain
ledger-specific postings:
In the <LS>Release Postings with New Leading Ledger Before Switch</>
step, you can allow postings to the switch year.
In the <LS>Release Old Leading Ledger for Postings in Prior Year</>, you
can allow postings to the fiscal year prior to the switch.
In the Customizing activity <DS:SIMG.FAGL_SLL_EXCEP_DC>Display Released
Posting Applications</>, you can find all posting applications that you
can release in the steps specified.

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