How To Fix FAGL_SWITCH_LEAD_LDG199 - 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: 199

• 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_LDG199 - Ledger-specific documents excluded from checks: ?

  The SAP error message FAGL_SWITCH_LEAD_LDG199 typically indicates that ledger-specific documents are being excluded from certain checks in the Financial Accounting (FI) module, particularly when dealing with the General Ledger (G/L) accounting. This message can arise in various scenarios, such as during the execution of financial reports, closing activities, or when performing validations.
  Cause:
  
  
  Ledger-Specific Configuration: The error often occurs when there are discrepancies or misconfigurations in the ledger settings. For example, if the system is set up to handle multiple ledgers (like leading and non-leading ledgers), and there are inconsistencies in how documents are posted or how the ledgers are configured.
  
  
  Document Type Issues: Certain document types may not be configured to be included in the checks for specific ledgers, leading to exclusions.
  
  
  Posting Periods: If the posting periods for certain ledgers are closed or not open, documents may be excluded from checks.
  
  
  Data Consistency: There may be inconsistencies in the data that prevent the system from performing checks on ledger-specific documents.
  
  
  Solution:
  
  
  Check Ledger Configuration: Review the configuration of the ledgers in the system. Ensure that all necessary settings are correctly defined, including the assignment of document types to the appropriate ledgers.
  
  
  Review Document Types: Ensure that the document types used for posting are correctly configured to be included in the checks for the relevant ledgers.
  
  
  Open Posting Periods: Verify that the posting periods for the ledgers in question are open. If they are closed, you may need to open them to allow for checks to be performed.
  
  
  Data Consistency Checks: Run consistency checks on the data to identify any discrepancies that may be causing the issue. This can include checking for missing or incorrect entries in the G/L accounts.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that can resolve the issue.
  
  
  Testing in a Sandbox Environment: If possible, replicate the issue in a sandbox environment to test potential solutions without affecting the production system.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (for managing posting periods) and OBY6 (for ledger settings).
  SAP Documentation: Refer to the official SAP documentation for detailed information on ledger configuration and error handling.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with an SAP FI consultant or reach out to SAP support for further assistance.