How To Fix FAGL_SWITCH_LEAD_LDG133 - Ledger-specific documents excluded from checks:

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: 133

• Message text: Ledger-specific documents excluded from checks:

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_SWITCH_LEAD_LDG133 - Ledger-specific documents excluded from checks: ?

  The SAP error message FAGL_SWITCH_LEAD_LDG133 typically indicates that ledger-specific documents are being excluded from certain checks in the system. This can occur in the context of financial accounting, particularly when dealing with ledgers in the General Ledger Accounting (FI-GL) module.
  Cause:
  
  Ledger Configuration: The error may arise due to the configuration of ledgers in the system. If a ledger is set up in a way that excludes certain documents from checks, this message may be triggered.
  Document Type Settings: Certain document types may be configured to bypass specific checks, leading to this error message.
  Posting Periods: If the posting periods are not open for the ledger in question, it may lead to exclusions from checks.
  Custom Logic: Custom enhancements or user exits may also lead to the exclusion of certain documents from checks.
  
  Solution:
  
  Check Ledger Configuration: Review the configuration of the ledgers in the system. Ensure that the settings align with your business requirements and that no unintended exclusions are set.
  Review Document Types: Check the settings for the document types involved. Ensure that they are configured correctly and that they should not be excluded from checks.
  Open Posting Periods: Verify that the posting periods for the relevant ledger are open. If they are closed, you may need to open them to allow for the checks to be performed.
  Custom Code Review: If there are any custom enhancements or user exits, review the code to ensure that they are not causing unintended exclusions.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like OB52 to check and manage posting periods, and SPRO to access configuration settings.
  SAP Documentation: Refer to the official SAP documentation for General Ledger Accounting for more detailed information on ledger configuration and document types.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP FI-GL for further assistance.