How To Fix FAGL_SWITCH_LEAD_LDG200 - 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: 200

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

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_SWITCH_LEAD_LDG200 - Exception defined for project start: Document &1 &2 &3 ?

  The SAP error message FAGL_SWITCH_LEAD_LDG200 typically occurs in the context of the New General Ledger (New GL) functionality in SAP. This error is related to the project start and indicates that there is an exception defined for a specific document. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Document Issues: The error message indicates that there is a problem with a specific document (identified by the document number and other parameters) that is being processed in the context of a project start.
  Project Configuration: The project may not be properly configured in the system, leading to exceptions when trying to process financial documents.
  New GL Settings: There may be inconsistencies or issues with the New GL settings, particularly related to document splitting or leading ledger configurations.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the action related to the document.
  
  Solution:
  
  Check Document Details: Review the document details (document number, company code, fiscal year) to ensure that they are correct and that the document is valid for processing.
  Review Project Configuration: Ensure that the project is correctly configured in the system. Check the settings related to the New GL and make sure that all necessary parameters are set up correctly.
  Analyze New GL Settings: Look into the New GL settings, particularly the leading ledger and document splitting configurations. Ensure that they are aligned with the requirements of the project.
  Authorization Check: Verify that the user has the necessary authorizations to process the document. If not, work with your SAP security team to grant the required permissions.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that may resolve known issues.
  Debugging: If the issue persists, consider debugging the process to identify the exact point of failure. This may require assistance from an SAP technical consultant.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) to analyze the documents in question.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review SAP documentation related to New GL and project management to ensure compliance with best practices.
  
  If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team or consult with an SAP expert for further assistance.