How To Fix FAGL_SWITCH_LEAD_LDG022 - Execution


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: 022

  • Message text: Execution

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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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FAGL_SWITCH_LEAD_LDG022 - Execution ?

    The SAP error message FAGL_SWITCH_LEAD_LDG022 typically occurs in the context of the New General Ledger (New GL) functionality in SAP. This error is related to the configuration of the leading ledger and the non-leading ledgers in the system. Here’s a breakdown of the cause, potential solutions, and related information:

    Cause:

    The error message FAGL_SWITCH_LEAD_LDG022 usually indicates that there is an inconsistency or a configuration issue with the leading ledger settings. This can happen due to:

    1. Inconsistent Ledger Settings: The leading ledger may not be properly defined or may not match the settings of the non-leading ledgers.
    2. Missing Configuration: The necessary configuration for the leading ledger may not have been completed.
    3. Data Migration Issues: If data has been migrated from an older version of SAP or from another system, there may be discrepancies in the ledger settings.

    Solution:

    To resolve the FAGL_SWITCH_LEAD_LDG022 error, you can follow these steps:

    1. Check Ledger Configuration:

      • Go to the transaction code OB22 to check the configuration of your ledgers.
      • Ensure that the leading ledger is correctly defined and that all necessary settings are in place.
    2. Review Document Types:

      • Ensure that the document types used in your transactions are correctly assigned to the leading ledger.
    3. Consistency Check:

      • Use transaction code FAGL_CHECK_LDG to perform a consistency check on the ledgers. This can help identify any discrepancies.
    4. Adjust Settings:

      • If you find any inconsistencies, adjust the settings accordingly. This may involve modifying the configuration of the leading or non-leading ledgers.
    5. Consult SAP Notes:

      • Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that can resolve the issue.
    6. Testing:

      • After making changes, perform tests to ensure that the error no longer occurs and that the system behaves as expected.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (for ledger settings), FAGL_CHECK_LDG (for consistency checks), and FBL1N (for vendor line items) to help diagnose and resolve issues.
    • Documentation: Review SAP documentation on New GL and ledger configuration for a deeper understanding of how ledgers interact within the system.
    • SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.

    If the problem persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.

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