How To Fix FAGL_SWITCH_LEAD_LDG123 - Update of classic G/L accounting (GLT0) is no longer possible


FAGL_SWITCH_LEAD_LDG123 - Overview

  • Message type: E = Error

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

  • Message number: 123

  • Message text: Update of classic G/L accounting (GLT0) is no longer possible

  • Show details Hide details
  • What causes this issue?

    In the settings for activating new General Ledger Accounting in
    Customizing for <LS>Financial Accounting</>, <LS></> under <LS>Basic
    Settings </>-> <LS>Tools </>-> <DS:SIMG.V_FAGL_ACTIVECCL></><LS>
    Deactivate Update of Classic General Ledger (GLT0)</>, it has been
    defined that, by default, balances in tables for classic General Ledger
    Accounting (table GLT0) are to be updated in addition to the tables of
    new General Ledger Accounting.
    This default setting is there to enable you to use comparison reports
    during the implementation phase of new General Ledger Accounting to
    ensure that new General Ledger Accounting delivers correct results.
    However, when the leading ledger is switched, this comparison is no
    longer possible.

    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?

    Deactivate the function for updating classic General Ledger Accounting
    (GLT0) before you start a project to switch the leading ledger.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


FAGL_SWITCH_LEAD_LDG123 - Details

  • The SAP error message FAGL_SWITCH_LEAD_LDG123 indicates that an update to classic General Ledger (G/L) accounting (specifically the table GLT0) is no longer possible. This typically occurs when a company has migrated to the new General Ledger (New G/L) functionality, which is part of the SAP S/4HANA suite or the newer versions of SAP ERP.
    
    Cause: Migration to New G/L: The primary cause of this error is that the system has been migrated from classic G/L accounting to the new G/L accounting. Once this migration is complete, the classic G/L tables (like GLT0) are no longer updated.
    Configuration Issues: There may be configuration settings that are not aligned with the new G/L setup, leading to attempts to post to the old tables. Data Consistency: The system may be trying to access or update data that is inconsistent with the new G/L structure.
    Solution: Check Migration Status: Ensure that the migration to the new G/L has been completed

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