How To Fix FAGL_SWITCH_LEAD_LDG134 - Exception defined for project start: Document &1 &2 &3

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: 134

• Message text: Exception defined for project start: Document &1 &2 &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_SWITCH_LEAD_LDG134 - Exception defined for project start: Document &1 &2 &3 ?

  The SAP error message FAGL_SWITCH_LEAD_LDG134 typically occurs in the context of the New General Ledger (New G/L) functionality in SAP. This error is related to the project start date and the document being processed. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  The error message FAGL_SWITCH_LEAD_LDG134 indicates that there is an exception defined for the project start date, which means that the document you are trying to process (identified by the document number and other parameters) is outside the allowed date range for the project. This can happen if:
  
  The document date is earlier than the project start date.
  The project has specific settings that restrict posting to certain periods.
  The New G/L settings for the project are not aligned with the document being processed.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Document Date: Verify the document date of the transaction you are trying to post. Ensure that it falls within the allowed posting periods for the project.
  
  
  Review Project Settings: Go to the project definition in SAP and check the start date and any restrictions that may be in place. Ensure that the project is active and that the posting periods are open.
  
  
  Adjust Posting Periods: If necessary, adjust the posting periods in the project settings to allow for the document date you are trying to post.
  
  
  Consult with Finance Team: If you are unsure about the project settings or how to adjust them, consult with your finance or controlling team. They may have specific guidelines or policies regarding project postings.
  
  
  Transaction Codes: Use transaction codes like CJ20N (Project Builder) to review project details or OB52 to check and adjust posting periods.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  Related Information:
  
  New General Ledger (New G/L): Understand the implications of using New G/L in your organization, including how it affects project accounting and postings.
  Project Management in SAP: Familiarize yourself with project management functionalities in SAP, including how to set up and manage project definitions and structures.
  Error Handling: Learn about common error messages in SAP and how to troubleshoot them effectively.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.