How To Fix FAGL_SWITCH_LEAD_LDG114 - Cannot change leading ledger; FI-AA (new) not active


FAGL_SWITCH_LEAD_LDG114 - Overview

  • Message type: E = Error

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

  • Message number: 114

  • Message text: Cannot change leading ledger; FI-AA (new) not active

  • Show details Hide details
  • What causes this issue?

    In order for you to change the leading ledger, the following
    prerequisites in <LS>Asset Accounting</> (FI-AA) must be met:
    You have activated business function <LS>FI-AA, Parallel Valuation</> (
    <AB>FIN_AA_PARALLEL_VAL</>) in the system.
    You have carried out all activities for activating new Asset Accounting
    in Customizing for the client.
    At least one of the prerequisites has not been met.

    System Response

    As long as the aforementioned business function and new Asset Accounting
    have <ZH>not</> been activated, the system <ZH>cannot</> switch the
    leading ledger.

    How to fix this error?

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

    Procedure for System Administrators

    If you have <ZH>not</> yet activated the business function <AB>
    FIN_AA_PARALLEL_VAL</>:
    Check whether the prerequisites for activating business function <LS>
    FI-AA, Parallel Valuation</> (<AB>FIN_AA_PARALLEL_VAL</>) have been met.
    If the prerequisites have been met, activate the business function <AB>
    FIN_AA_PARALLEL_VAL</>.
    If you have already activated the business function <AB>
    FIN_AA_PARALLEL_VAL</>, but you have <ZH>not</> yet activated new Asset
    Accounting in this client:
    Activate new Asset Accounting as described in Customizing for <LS>Asset
    Accounting (new) </>under <LS>Preparation and Activation </>->
    <DS:SIMG.T093BSN_PV01_DC>Prepare Asset Accounting (New)</>.
    &SEE_ALSO&
    Documentation for the business function <AB>FIN_AA_PARALLEL_VAL</>

    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_LDG114 - Cannot change leading ledger; FI-AA (new) not active ?
    The SAP error message FAGL_SWITCH_LEAD_LDG114 indicates that there is an issue with changing the leading ledger in the Financial Accounting (FI) module, specifically related to Asset Accounting (FI-AA). The error message states that the "FI-AA (new) not active," which means that the new Asset Accounting functionality is not enabled in your system.
    
    Cause: New Asset Accounting Not Activated: The primary cause of this error is that the new Asset Accounting (FI-AA) functionality has not been activated in your SAP system. This is necessary for certain operations, including changing the leading ledger.
    Configuration Issues: There may be configuration settings that are not properly set up for the new Asset Accounting. System Version: The version of your SAP system may not support the new Asset Accounting features, or it may require specific updates or patches.
    Solution: Activate New Asset Accounting: Go to the SAP Customizing Implementation Guide (SPRO). Navigate to Financial Accounting (New) > Asset Accounting > Activate New Asset

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