How To Fix FAGL_SWITCH_LEAD_LDG017 - &1 is not a permitted transaction for this program


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: 017

  • Message text: &1 is not a permitted transaction for this program

  • Show details Hide details
  • What causes this issue?

    You are not executing the program using one of the transactions intended
    for this purpose.

    System Response

    The program cannot be executed.

    How to fix this error?

    Start the transactions from the task list for the active switch project.

    Procedure for System Administrators

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


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FAGL_SWITCH_LEAD_LDG017 - &1 is not a permitted transaction for this program ?

    The SAP error message FAGL_SWITCH_LEAD_LDG017 typically indicates that a certain transaction is not permitted for the program you are trying to execute. This error is often related to the use of the General Ledger (G/L) accounting functionalities in SAP, particularly when dealing with the new G/L accounting features.

    Cause:

    1. Transaction Not Allowed: The error suggests that the transaction you are trying to execute is not allowed in the current context or configuration. This could be due to restrictions set in the system or the specific program you are using.
    2. Configuration Issues: There may be configuration settings in the G/L accounting that restrict certain transactions based on the ledger or the settings of the company code.
    3. Authorization Issues: The user executing the transaction may not have the necessary authorizations to perform the action in the specified program.

    Solution:

    1. Check Transaction Code: Verify that you are using the correct transaction code for the operation you are trying to perform. Ensure that the transaction is valid for the program you are using.
    2. Review Configuration: Check the configuration settings in the SAP system related to the G/L accounting. This includes reviewing the settings for the ledger, company code, and any specific transaction types that may be restricted.
    3. Authorization Check: Ensure that the user has the necessary authorizations to execute the transaction. You may need to consult with your SAP security team to verify and adjust user roles and permissions.
    4. Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional context and troubleshooting steps.
    5. Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address the issue.

    Related Information:

    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
    • Transaction Codes: Familiarize yourself with the transaction codes related to G/L accounting, such as FB50, FBL1N, FBL3N, etc., to ensure you are using the correct ones.
    • User Roles: Review the user roles assigned to the user encountering the error to ensure they have the necessary permissions for the transactions they are trying to execute.

    By following these steps, you should be able to identify the cause of the FAGL_SWITCH_LEAD_LDG017 error and implement a solution to resolve it.

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