How To Fix FAGL_SWITCH_LEAD_LDG131 - Im Buchungskreis &1 existieren bereits ledgerspezifische Belege in &2

FAGL_SWITCH_LEAD_LDG131 - Overview

• Message type: E = Error

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

• Message number: 131

• Message text: Im Buchungskreis &1 existieren bereits ledgerspezifische Belege in &2

Was verursacht dieses Problem?

Switching the leading ledger causes a change to the ledger-specific
postings affected by the switch. Therefore, before the switch, there
must not be any ledger-specific documents with the old settings in the
fiscal year as of which the switch is to be carried out.

Systemantwort

The project cannot be started or continued.

Wie behebe ich diesen Fehler?

Check the existing documents and reverse these, particularly if the
postings have led to incorrectly updated costs relating to future
reporting.
If you found that the postings did not lead to incorrectly updated
costs, you can change the type of this message from "Error" to "W
arning". To do this, go to Customizing and choose <LS>Financial
Accounting</> -> <LS>Financial Accounting Global Settings</> -> <LS>
Tools</> -> <LS>Change Message Control</>. You can find the work area
and message number in the technical information for this message. The
project can then still be started or continued even though documents
exist.

Vorgehensweise für Systemadministratoren

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

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