How To Fix FAGL_SWITCH_LEAD_LDG112 - Ledger-specific documents exist for Treasury/Loans components

FAGL_SWITCH_LEAD_LDG112 - Overview

• Message type: E = Error

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

• Message number: 112

• Message text: Ledger-specific documents exist for Treasury/Loans components

What causes this issue?

You want to switch the leading ledger.
However, the system contains ledger-specific documents for the <LS>
Treasury and Risk Management (TRM)</> and/or <LS>Loans Management
(FS-CML)</> components.

System Response

If this message appears as an error message, you <ZH>cannot</> carry out
a project for switching the leading ledger.
However, after carefully considering the effects and risks, you can
change the message type from <LS>error</> to <LS>warning</> (see section
"&SYS_ADMIN&").

How to fix this error?

If you are using the <LS>Treasury and Risk Management (TRM)</> and/or
<LS>Loans Management (FS-CML)</> components productively with a ledger
solution (that is, the values are updated in parallel ledgers), it is
<ZH>not</> possible to switch the leading ledger due to the architecture
of the <LS>Treasury and Risk Management (TRM)</> and <LS>Loans
Management (FS-CML)</> components on one hand and the <LS>Financial
Accounting (FI)</> component on the other.
This is because the leading ledger is used as an operational paying
ledger and a paying valuation area is defined in the transaction manager
of TRM. In the case of a switch of the leading valuation, time-dependent
changes would have to be made to this setting from the date of the
switch. However, this is <ZH>not</> possible when the leading ledger is
switched.

Procedure for System Administrators

INCLUDE FAGL_MESSAGE_CONTROL OBJECT DOKU ID TX

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

Error message extract from SAP system. Copyright SAP SE.

FAGL_SWITCH_LEAD_LDG112 - Details

• The SAP error message FAGL_SWITCH_LEAD_LDG112 indicates that there are ledger-specific documents present for Treasury/Loans components, which prevents the system from switching to a new ledger configuration or activating the new ledger functionality. This typically occurs when you are trying to switch from a classic General Ledger (G/L) to a new G/L or when you are attempting to activate ledger-specific functionalities.
  
  Cause:
  
  Existing Ledger-Specific Documents: The primary cause of this error is the existence of documents in the system that are specific to a particular ledger. These documents may include transactions related to Treasury or Loans that have been posted in a way that ties them to a specific ledger.
  Inconsistent Data: If there are inconsistencies in the data or if the system is not able to reconcile the existing documents with the new ledger settings, this error can occur.
  
  Configuration Issues: There may be configuration settings in the system that are not aligned with