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

FAGL_SWITCH_LEAD_LDG113 - Overview

• 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.

FAGL_SWITCH_LEAD_LDG113 - Details

• 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