How To Fix FAGL_SWITCH_LEAD_LDG108 - Local crcy type &1 inconsistent: old leadg ldgr: &2, new leadg ldgr: &3


FAGL_SWITCH_LEAD_LDG108 - Overview

  • Message type: E = Error

  • Message class: FAGL_SWITCH_LEAD_LDG - Technical Changeover of Leading View in General Ledger (New)

  • Message number: 108

  • Message text: Local crcy type &1 inconsistent: old leadg ldgr: &2, new leadg ldgr: &3

  • Show details Hide details
  • What causes this issue?

    Different currencies are defined in the ledgers to be switched. To be
    able to switch the leading ledger, however, the currency settings for
    the ledgers to be switched must be identical.
    If this message is sent as an error, the productive indicator is set for
    the company code.
    If this message is sent as a warning, the productive indicator is <ZH>
    not</> set for the company code.

    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?

    Activate the missing currencies in the ledger that is to become the
    leading ledger or switch the currencies if the role of a currency type
    (2nd or 3rd local currency) does not match. To do this, utilize the
    support of <LS>SAP Landscape Transformation</>. For more information,
    see SAP Service Marketplace at <LS>http://service.sap.com/SAPLT</>. Note
    that changing the Customizing settings for currencies without the
    relevant support would lead to inconsistencies, particularly in the
    management of open items, which can prevent the subsequent clearing of
    items that are still open.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


FAGL_SWITCH_LEAD_LDG108 - Details

  • The SAP error message FAGL_SWITCH_LEAD_LDG108 indicates an inconsistency in the local currency type when switching leading ledgers in the General Ledger (G/L) accounting. This error typically arises during the process of changing the leading ledger in the Financial Accounting (FI) module, particularly when the local currency settings for the old and new leading ledgers do not match.
    
    Cause: Inconsistent Currency Types: The local currency type for the old leading ledger (&2) is different from that of the new leading ledger (&3). This inconsistency can occur if the ledgers were configured with different currency settings.
    Configuration Issues: There may be issues in the configuration of the ledgers in the system, such as incorrect settings in the ledger definition or in the company code settings. Data Migration Issues: If data was migrated from another system or if there were changes made to the ledger settings without proper adjustments, this error can occur.
    Solution: Check Ledger Configuration: Go to the

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