How To Fix FAGL_SWITCH_LEAD_LDG209 - &1: not possible


FAGL_SWITCH_LEAD_LDG209 - Overview

  • Message type: E = Error

  • Message class: FAGL_SWITCH_LEAD_LDG - Technical Changeover of Leading View in General Ledger (New)

  • Message number: 209

  • Message text: &1: not possible

  • Show details Hide details
  • What causes this issue?

    When the activity was executed, the "&V1&" indicator was removed. This
    means that these postings are now <ZH>no</> longer possible.
    For more information, see the documentation for the indicator:
    <DS:DE.FAGL_SLL_XYDEP_ACTIVE_NEW> Postings with New Leading Ledger</>
    <DS:DE.FAGL_SLL_XYDEP_ACTIVE_OLD> Postings Using Old Leading Ledger</>

    System Response

    The system now blocks the postings mentioned above.

    How to fix this error?

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

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


FAGL_SWITCH_LEAD_LDG209 - Details

  • The SAP error message FAGL_SWITCH_LEAD_LDG209 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 when there are inconsistencies or issues with the configuration of the leading ledger or when certain prerequisites are not met.
    
    Cause: Inconsistent Configuration: The leading ledger may not be properly configured in the system. Missing Settings: Certain settings related to the ledger or company code may be missing or incorrect. Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in the ledger settings. Transaction Type Issues: The error may arise if the transaction type being used is not compatible with the leading ledger settings.
    Solution: Check Ledger Configuration: Go to the configuration settings for the leading ledger in the SAP system and ensure that all necessary parameters are correctly set. Transaction Code: OB22 (for ledger settings) Review Company Code Settings: Ensure that the company

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