How To Fix FAGL_SWITCH_LEAD_LDG023 - The requested exception &1 is not permitted

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: 023

• Message text: The requested exception &1 is not permitted

What causes this issue?

Exceptions can be defined for special postings while the leading ledger
is being switched, to allow ledger-specific posting with a t
ime-dependent leading ledger:
Postings before the switch to the fiscal year after the switch
Postings after the switch to the fiscal year before the switch
However, the exception requested for process &V1& is <ZH>not</>
permitted.

System Response

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

How to fix this error?

Procedure for System Administrators

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_LDG023 - The requested exception &1 is not permitted ?

  The SAP error message FAGL_SWITCH_LEAD_LDG023 indicates that there is an issue related to the use of a specific exception in the context of the General Ledger (G/L) accounting. This error typically arises when trying to perform an operation that involves a ledger or a specific exception that is not allowed in the current configuration or context.
  Cause:
  The error message FAGL_SWITCH_LEAD_LDG023 usually occurs due to one of the following reasons:
  
  Invalid Exception: The exception you are trying to use is not defined or permitted in the system configuration.
  Configuration Issues: The ledger settings or the configuration of the financial accounting module may not allow the use of the specified exception.
  Authorization Issues: The user may not have the necessary authorizations to perform the operation involving the specified exception.
  Data Inconsistencies: There may be inconsistencies in the data that prevent the operation from being completed.
  
  Solution:
  To resolve the FAGL_SWITCH_LEAD_LDG023 error, you can take the following steps:
  
  
  Check Exception Configuration:
  
  Go to the configuration settings for the G/L accounting and verify if the exception you are trying to use is defined and permitted.
  Use transaction code SPRO to access the configuration and navigate to the relevant sections for G/L accounting.
  
  
  
  Review User Authorizations:
  
  Ensure that the user has the necessary authorizations to perform the operation. You may need to consult with your SAP security team to verify and adjust the user roles if necessary.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to the specific exception and its usage in the context of your financial processes.
  
  
  
  Check for Data Issues:
  
  Investigate if there are any data inconsistencies or issues that might be causing the error. This could involve checking the relevant master data or transaction data.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  
  
  SAP Notes: Search for SAP Notes related to FAGL_SWITCH_LEAD_LDG023 in the SAP Support Portal for any known issues or patches.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.