How To Fix FAGL_SWITCH_LEAD_LDG103 - Check on company codes

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: 103

• Message text: Check on company codes

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_SWITCH_LEAD_LDG103 - Check on company codes ?

  The SAP error message FAGL_SWITCH_LEAD_LDG103 typically occurs in the context of the New General Ledger (New GL) functionality in SAP. This error indicates that there is an issue with the configuration of company codes related to the leading ledger and the non-leading ledgers.
  Cause:
  The error message FAGL_SWITCH_LEAD_LDG103 usually arises due to one of the following reasons:
  
  Inconsistent Configuration: The company code is not properly configured to use the leading ledger or there is a mismatch between the leading ledger and the non-leading ledgers.
  Missing Settings: The settings for the leading ledger (usually 0L) and the non-leading ledgers may not be correctly defined in the system.
  Company Code Activation: The company code may not be activated for the New GL or may not be assigned to the correct ledgers.
  
  Solution:
  To resolve the FAGL_SWITCH_LEAD_LDG103 error, you can follow these steps:
  
  
  Check Ledger Configuration:
  
  Go to the transaction code OB22 (Define Ledgers) and ensure that the leading ledger and non-leading ledgers are correctly defined.
  Verify that the company code is assigned to the correct ledgers.
  
  
  
  Review Company Code Settings:
  
  Use transaction code OBY6 (Activate New G/L) to check if the company code is activated for the New General Ledger.
  Ensure that the company code is assigned to the leading ledger (usually 0L) and that the settings are consistent.
  
  
  
  Check for Missing Assignments:
  
  Use transaction code OBY1 (Assign Company Code to Ledger) to ensure that the company code is assigned to the appropriate ledgers.
  Make sure that all necessary assignments are in place.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the New GL and ledger configuration for any specific requirements or additional settings that may be needed.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22, OBY1, and OBY6 for ledger and company code configuration.
  SAP Notes: Check for any SAP Notes that may address specific issues related to the FAGL_SWITCH_LEAD_LDG103 error.
  SAP Community: Engage with the SAP Community forums for insights and solutions shared by other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation and support.