How To Fix FAGL_SWITCH_LEAD_LDG019 - This message does not have a long text


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: 019

  • Message text: This message does not have a long text

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FAGL_SWITCH_LEAD_LDG019 - This message does not have a long text ?

    The SAP error message FAGL_SWITCH_LEAD_LDG019 typically relates to issues with the leading ledger in the General Ledger Accounting (FI-GL) module. While the specific message may not have a long text, it generally indicates a problem with the configuration or settings of the leading ledger.

    Possible Causes:

    1. Configuration Issues: The leading ledger may not be properly configured in the system. This could include missing settings or incorrect parameters.
    2. Data Inconsistencies: There may be inconsistencies in the data that are preventing the system from processing transactions correctly.
    3. Authorization Issues: The user may not have the necessary authorizations to perform the action related to the leading ledger.
    4. System Settings: The system settings for the ledger may not align with the requirements for the transaction being processed.

    Solutions:

    1. Check Configuration: Review the configuration settings for the leading ledger in the Financial Accounting (FI) module. Ensure that all necessary parameters are correctly set.
      • Transaction Code: OB22 (for ledger settings)
    2. Review Data: Check for any inconsistencies in the data that may be causing the error. This could involve reviewing transaction entries or master data.
    3. User Authorizations: Verify that the user has the appropriate authorizations to access and modify the leading ledger.
      • Transaction Code: SU53 (to check authorization issues)
    4. Consult Documentation: Refer to SAP documentation or notes related to the FAGL_SWITCH_LEAD_LDG019 error for any specific guidance or patches that may be available.
    5. System Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.

    Related Information:

    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
    • SAP Help Portal: Utilize the SAP Help Portal for documentation on General Ledger Accounting and leading ledger configurations.

    If the issue persists after trying the above solutions, it may be beneficial to contact SAP support for further assistance.

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