How To Fix FAGL_SWITCH_LEAD_LDG121 - Identical fiscal year start for variant &1 &2 in year &3

FAGL_SWITCH_LEAD_LDG121 - Overview

• Message type: E = Error

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

• Message number: 121

• Message text: Identical fiscal year start for variant &1 &2 in year &3

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

FAGL_SWITCH_LEAD_LDG121 - Details

• The SAP error message FAGL_SWITCH_LEAD_LDG121 indicates that there is an issue with the fiscal year settings in the system. Specifically, it suggests that there are identical fiscal year start dates for the specified variants in the given year, which can lead to conflicts in financial reporting and data processing.
  
  Cause:
  
  
  Identical Fiscal Year Start Dates: The error occurs when two or more variants (e.g., ledger variants, reporting variants) have the same fiscal year start date for the specified fiscal year. This can happen if the configuration for fiscal year variants has not been set up correctly or if there have been changes made to the fiscal year settings that have not been properly reflected across all relevant variants.
  
  
  
  Configuration Issues: There may be inconsistencies in the configuration of the fiscal year settings in the Financial Accounting (FI) module, particularly in the General Ledger (G/L) settings.
  
  
  
  Solution:
  
  
  Check Fiscal Year Variant Configuration:
  
  Go to the transaction code