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Message type: E = Error
Message class: FAGL_SWITCH_LEAD_LDG - Technical Changeover of Leading View in General Ledger (New)
Message number: 202
Message text: Activity was completed successfully
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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FAGL_SWITCH_LEAD_LDG202
- Activity was completed successfully ?The SAP error message FAGL_SWITCH_LEAD_LDG202 typically indicates that there is an issue related to the ledger settings in the Financial Accounting (FI) module, particularly when dealing with the leading ledger in the General Ledger Accounting (G/L). This message usually appears when there is an attempt to switch or modify the settings of the leading ledger, and it indicates that the activity was completed successfully, but there may be underlying issues that need to be addressed.
Cause:
- Configuration Issues: The leading ledger may not be properly configured in the system. This could be due to missing settings or incorrect parameters.
- Data Consistency: There may be inconsistencies in the data related to the ledger, such as open items or unposted documents that prevent changes from being made.
- Authorization Issues: The user may not have the necessary authorizations to perform the action related to the leading ledger.
- System Settings: The system may have specific settings that restrict changes to the leading ledger after certain transactions have been posted.
Solution:
- Check Configuration: Review the configuration settings for the leading ledger in the SAP system. Ensure that all necessary parameters are correctly set.
- Transaction Code:
OB22
(for ledger settings)- Data Consistency Check: Run consistency checks to identify any open items or unposted documents that may be causing the issue. You can use transaction codes like
FBL1N
,FBL3N
, orFBL5N
to check for open items.- Authorization Check: Verify that the user has the necessary authorizations to make changes to the leading ledger. This can be checked in the user roles and authorizations.
- Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
- Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it involves complex configurations or system settings.
Related Information:
OB22
for ledger settings, FBL1N
for vendor line items, FBL3N
for G/L account line items, and FBL5N
for customer line items.By following these steps, you should be able to identify the cause of the FAGL_SWITCH_LEAD_LDG202 message and implement the appropriate solution.
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