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

SAP Error Message - Details

• 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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_SWITCH_LEAD_LDG132 - Ledger-specific documents in company code &1 checked successfully ?

  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 code. You can do this by using transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to identify any outstanding documents.
  
  
  Clear or Process Documents: If there are documents that need to be cleared or processed, take the necessary actions to do so. This may involve posting additional entries, clearing open items, or making adjustments as needed.
  
  
  Check Configuration: Ensure that your New GL configuration is set up correctly. This includes verifying that the ledgers are properly defined and that the company code settings are appropriate for the intended operations.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the New GL and ledger-specific documents for any additional guidance or best practices.
  
  
  Seek Help from SAP Support: If you are unable to resolve the issue on your own, consider reaching out to SAP support for assistance. They can provide insights based on the specific configuration and data in your system.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (Define Ledgers), OB37 (Define Document Types), and FAGL_SWITCH (New GL Switch).
  SAP Notes: Check for any SAP Notes that may address specific issues related to the FAGL_SWITCH_LEAD_LDG132 message.
  New GL Migration: Understand the implications of migrating to the New GL, including the need to manage ledger-specific documents effectively.
  
  By following these steps, you should be able to address the situation indicated by the FAGL_SWITCH_LEAD_LDG132 message and proceed with your intended operations in SAP.