How To Fix FAGL_SWITCH_LEAD_LDG113 - Scenario &1 is not assigned to ledger &2

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: 113

• Message text: Scenario &1 is not assigned to ledger &2

What causes this issue?

Scenario &V1& is assigned in the leading ledger but not in the future
leading ledger &V2&.
Technically, you can perform a switch of the leading valuation without
complications also if the scenarios or customer fields assigned to the
current and future leading ledgers are different. From a business
perspective, however, you must ensure that the scenarios of the future
leading ledger meet your requirements for the future leading view.

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?

Check whether the scenarios are assigned correctly.

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_LDG113 - Scenario &1 is not assigned to ledger &2 ?

  The SAP error message FAGL_SWITCH_LEAD_LDG113 indicates that a specific scenario is not assigned to the specified ledger. This error typically arises in the context of Financial Accounting (FI) and General Ledger (G/L) accounting when there is a mismatch or misconfiguration in the assignment of scenarios to ledgers.
  Cause:
  
  Missing Assignment: The scenario you are trying to use is not assigned to the ledger in question. This can happen if the configuration was not completed or if the scenario was removed or not properly set up.
  Incorrect Configuration: The ledger may not be configured to use the specific scenario, or the scenario may not be valid for the ledger.
  Transport Issues: If the configuration was transported from another system, it may not have included the necessary assignments.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP for Financial Accounting.
  Navigate to the path: Financial Accounting (New) > General Ledger Accounting (New) > Master Data > Ledger > Define Ledgers.
  Ensure that the scenario is correctly assigned to the ledger in question.
  
  
  
  Assign Scenario to Ledger:
  
  If the scenario is not assigned, you can assign it by editing the ledger settings and adding the required scenario.
  Make sure to save your changes.
  
  
  
  Review Transport Requests:
  
  If the issue arose after a transport, check the transport request to ensure that all necessary configurations were included.
  If needed, re-transport the configuration or manually adjust the settings in the target system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific version you are using, as there may be additional considerations or updates that apply.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the scenario is now functioning correctly with the ledger.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB22 (for ledger settings) or SPRO (to access the configuration menu).
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  User Roles: Ensure that you have the necessary authorizations to make changes to ledger configurations.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Financial Accounting.