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


FAGL_SWITCH_LEAD_LDG133 - Overview

  • 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:

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  • Self-Explanatory Message

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FAGL_SWITCH_LEAD_LDG133 - Details

  • 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

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