How To Fix FAGL_SWITCH_LEAD_LDG135 - Check scenarios

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: 135

• Message text: Check scenarios

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_SWITCH_LEAD_LDG135 - Check scenarios ?

  The SAP error message FAGL_SWITCH_LEAD_LDG135 typically relates to issues with the leading ledger in the context of Financial Accounting (FI) and General Ledger (G/L) accounting. This error can occur during various processes, such as posting transactions or during the execution of certain reports.
  Cause:
  The error message FAGL_SWITCH_LEAD_LDG135 usually indicates that there is a configuration issue with the leading ledger or that the system is unable to determine the appropriate scenario for the transaction being processed. Common causes include:
  
  Missing Configuration: The leading ledger may not be properly configured in the system.
  Inconsistent Settings: There may be inconsistencies in the settings for the leading ledger and the non-leading ledgers.
  Transaction Type Issues: The transaction type being used may not be compatible with the leading ledger settings.
  Document Type Issues: The document type may not be allowed for the leading ledger.
  
  Solution:
  To resolve the FAGL_SWITCH_LEAD_LDG135 error, you can follow these steps:
  
  
  Check Ledger Configuration:
  
  Go to the configuration settings for the ledgers in the SAP system (Transaction Code: SPRO).
  Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Ledger > Define Ledgers.
  Ensure that the leading ledger is correctly defined and activated.
  
  
  
  Review Document Types:
  
  Check the document types used in the transaction. Ensure that they are allowed for the leading ledger.
  You can do this by navigating to Financial Accounting > General Ledger Accounting > Document > Document Types.
  
  
  
  Check Transaction Types:
  
  Verify that the transaction types being used are compatible with the leading ledger settings.
  
  
  
  Analyze the Posting Scenario:
  
  Review the specific posting scenario that triggered the error. Ensure that all required fields and settings are correctly filled out.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error. SAP Notes often provide patches or additional configuration steps that can resolve known issues.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FBL1N (Vendor Line Item Display), and FAGLB03 (G/L Account Line Item Display) to help in troubleshooting.
  SAP Community: Engage with the SAP Community or forums for additional insights and shared experiences from other users who may have encountered the same error.
  Documentation: Review SAP documentation related to General Ledger accounting for a deeper understanding of ledger configurations and their implications.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a qualified SAP consultant for further assistance.