How To Fix FAGL_SLL_CLOCO002 - Specify the first posting date of the fiscal year for the switch

FAGL_SLL_CLOCO002 - Overview

• Message type: E = Error

• Message class: FAGL_SLL_CLOCO - Closing Cockpit Template for Switching Leading Ledger

• Message number: 002

• Message text: Specify the first posting date of the fiscal year for the switch

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Assign the task list for switching the leading ledger to a specific
switch date.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FAGL_SLL_CLOCO002 - Details

• The SAP error message FAGL_SLL_CLOCO002 indicates that the system requires the specification of the first posting date of the fiscal year for a particular switch. This error typically arises in the context of financial closing operations or when configuring the New General Ledger (G/L) accounting.
  
  Cause:
  The error occurs when:
  
  The system is trying to execute a financial operation that requires the first posting date of the fiscal year to be defined, but it has not been set.
  The configuration for the New G/L is incomplete or incorrect, particularly regarding the fiscal year settings.
  
  
  Solution:
  To resolve this error, you need to specify the first posting date of the fiscal year in the system. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: SPRO -> SAP Reference IMG -> Financial Accounting (New) -> General Ledger Accounting (New) -> Master Data -> G/L Account -> Prepare G/L