How To Fix FAGL_SWITCH_LEAD_LDG221 - Leading ledger was switched from &1 to &2

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: 221

• Message text: Leading ledger was switched from &1 to &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_SWITCH_LEAD_LDG221 - Leading ledger was switched from &1 to &2 ?

  The SAP error message FAGL_SWITCH_LEAD_LDG221 indicates that there has been a change in the leading ledger configuration for a company code. Specifically, it means that the leading ledger has been switched from one ledger (denoted as &1) to another ledger (denoted as &2). This typically occurs in the context of financial accounting and can affect how financial data is reported and processed.
  Cause:
  
  Configuration Changes: The leading ledger for a company code may have been changed in the system configuration. This can happen during system upgrades, migrations, or manual changes made by users with the appropriate authorizations.
  Data Migration: If data is being migrated from one ledger to another, this error can occur if the system detects that the leading ledger has been altered.
  Inconsistent Settings: There may be inconsistencies in the settings of the ledgers, such as differences in currency settings, fiscal year variants, or other configuration parameters.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the company code in the SAP system. Ensure that the leading ledger is set correctly according to your business requirements.
  
  Navigate to SPRO ? Financial Accounting ? General Ledger ? Master Data ? G/L Account ? Edit G/L Account Centrally to check the ledger settings.
  
  
  Revert Changes: If the change was made in error, you may need to revert the leading ledger back to the original setting. This can typically be done in the same configuration area.
  Consult Documentation: Review any documentation or change logs to understand why the change was made. This can help determine if it was intentional or a mistake.
  Test in Development: If you are unsure about making changes in the production environment, consider testing the changes in a development or quality assurance environment first.
  Contact SAP Support: If the issue persists or if you are unsure about the implications of changing the leading ledger, it may be beneficial to contact SAP support for assistance.
  
  Related Information:
  
  Impact on Financial Reporting: Changing the leading ledger can have significant implications for financial reporting, as it determines which ledger is used for primary financial statements.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (for ledger settings) and OB37 (for fiscal year variant settings).
  Documentation: Review SAP Notes and documentation related to ledger configuration and changes to understand best practices and potential pitfalls.
  
  Always ensure that any changes made to the leading ledger are thoroughly tested and documented to avoid disruptions in financial reporting and compliance.