How To Fix FAGL_SWITCH_LEAD_LDG141 - Ledger group &1 changed by switch project

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: 141

• Message text: Ledger group &1 changed by switch project

What causes this issue?

The ledger group &V1& contains the future leading ledger &V2&, but this
ledger is <ZH>not</> the representative ledger of the ledger group.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Carry out the <LS>Switch Leading Ledger</> step in the task list of the
switch project. Ledger group &V1& is then changed in such a way that
ledger &V2& becomes the representative ledger.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_SWITCH_LEAD_LDG141 - Ledger group &1 changed by switch project ?

  The SAP error message FAGL_SWITCH_LEAD_LDG141 indicates that a ledger group has been modified as part of a switch project. This typically occurs in the context of the New General Ledger (New GL) functionality in SAP, where changes to ledger groups can affect how financial data is processed and reported.
  Cause:
  The error is triggered when:
  
  A ledger group that is being used in a financial transaction or report has been altered due to a switch project (a project that changes the configuration of the system).
  The system detects that the ledger group settings have been changed, which may lead to inconsistencies or issues in financial reporting.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Switch Project: Review the switch project that has been implemented. Understand what changes were made to the ledger group in question.
  
  
  Review Ledger Group Settings: Go to the configuration settings for the ledger group in the SAP system. Ensure that the settings are correct and align with the requirements of your financial processes.
  
  
  Adjust Configuration: If necessary, adjust the configuration of the ledger group to ensure it is compatible with the current system settings and the requirements of your financial reporting.
  
  
  Re-activate the Ledger Group: If the ledger group was deactivated or modified, you may need to reactivate it or restore it to its previous state.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific switch project and the ledger group in question. This can provide insights into any known issues or additional steps that may be required.
  
  
  Contact SAP Support: If the issue persists after checking the configuration and settings, consider reaching out to SAP support for further assistance. They can provide guidance based on the specific details of your implementation.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OB22 (for ledger group configuration) or SIMG_CFMENUORKSOKD1 (for New GL settings) to access the relevant configuration areas.
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Testing: After making changes, conduct thorough testing to ensure that the ledger group functions correctly and that financial reporting is accurate.
  
  By following these steps, you should be able to address the FAGL_SWITCH_LEAD_LDG141 error and ensure that your ledger group is functioning as intended.