How To Fix FAGL_SWITCH_LEAD_LDG100 - Check on company code assignment

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: 100

• Message text: Check on company code assignment

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_SWITCH_LEAD_LDG100 - Check on company code assignment ?

  The SAP error message FAGL_SWITCH_LEAD_LDG100 typically occurs during the process of activating the new General Ledger (G/L) accounting in SAP. This error indicates that there is an issue with the company code assignment in relation to the new G/L settings.
  Cause:
  The error message FAGL_SWITCH_LEAD_LDG100 is usually triggered by one of the following reasons:
  
  Company Code Not Assigned: The company code you are trying to activate for the new G/L is not properly assigned in the configuration settings.
  Inconsistent Settings: There may be inconsistencies in the settings related to the new G/L, such as missing or incorrect configurations in the financial accounting settings.
  Missing Ledger Assignment: The company code may not be assigned to the leading ledger or there may be issues with the ledger settings.
  
  Solution:
  To resolve the FAGL_SWITCH_LEAD_LDG100 error, you can follow these steps:
  
  
  Check Company Code Assignment:
  
  Go to the SAP Easy Access screen and navigate to the following path:
  SPRO -> Financial Accounting -> General Ledger -> Master Data -> G/L Accounts -> Prepare for Migration -> Assign Company Code to Ledger
  
  Ensure that the company code is correctly assigned to the leading ledger.
  
  
  
  Verify Ledger Settings:
  
  Check the ledger settings to ensure that the leading ledger is properly configured.
  Navigate to:
  SPRO -> Financial Accounting -> General Ledger -> Master Data -> G/L Accounts -> Prepare for Migration -> Define Ledgers
  
  Make sure that the leading ledger is defined and that the company code is assigned to it.
  
  
  
  Check for Inconsistencies:
  
  Use transaction code OBY6 to check the settings for the company code and ensure that all necessary configurations are in place.
  Look for any inconsistencies in the settings that might prevent the activation of the new G/L.
  
  
  
  Review Migration Settings:
  
  If you are in the process of migrating to the new G/L, ensure that all migration settings are correctly configured and that all necessary data has been migrated.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that can resolve the issue.
  
  
  
  Testing:
  
  After making the necessary changes, test the activation process again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (Company Code Global Settings), OBA7 (Define G/L Account), and FAGL_ACTIVATE (Activate New G/L).
  Documentation: Review SAP documentation on the new G/L accounting to understand the prerequisites and configuration steps required for successful activation.
  SAP Community: Engage with the SAP Community forums for additional insights and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to resolve the FAGL_SWITCH_LEAD_LDG100 error and successfully activate the new General Ledger for your company code.