How To Fix FAGL_SWITCH_LEAD_LDG132 - Ledger-specific documents in company code &1 checked successfully

FAGL_SWITCH_LEAD_LDG132 - Overview

• Message type: E = Error

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

• Message number: 132

• Message text: Ledger-specific documents in company code &1 checked successfully

Self-Explanatory Message

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FAGL_SWITCH_LEAD_LDG132 - Details

• The SAP error message FAGL_SWITCH_LEAD_LDG132 indicates that there are ledger-specific documents in the specified company code that have been checked successfully. This message typically arises in the context of the New General Ledger (New GL) functionality in SAP, particularly when you are trying to switch to a new ledger or perform a migration.
  
  Cause:
  The error message is not necessarily an error but rather an informational message indicating that there are ledger-specific documents that need to be addressed before proceeding with certain operations, such as switching to a new ledger or performing a migration. This can occur if:
  
  There are existing documents in the specified company code that are linked to a specific ledger.
  The system is enforcing rules that require all ledger-specific documents to be processed or cleared before certain actions can be taken.
  
  
  Solution:
  To resolve this situation, you can take the following steps:
  
  
  Review Ledger-Specific Documents: Check the ledger-specific documents in the specified company