How To Fix FAGL_SWITCH_LEAD_LDG222 - &1 is already the leading ledger

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: 222

• Message text: &1 is already the leading ledger

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_SWITCH_LEAD_LDG222 - &1 is already the leading ledger ?

  The SAP error message FAGL_SWITCH_LEAD_LDG222 indicates that there is an attempt to set a leading ledger that is already designated as the leading ledger in the system. This typically occurs in the context of Financial Accounting (FI) when working with General Ledger (G/L) accounting.
  Cause:
  The error arises when you try to switch or set a ledger as the leading ledger, but the ledger you are trying to set is already marked as the leading ledger. This can happen during configuration changes or when trying to assign a different ledger as the leading ledger without properly checking the current settings.
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Current Leading Ledger:
  
  Go to the transaction code OB22 (or SPRO -> Financial Accounting -> General Ledger Accounting -> Master Data -> G/L Accounts -> Prepare G/L Accounts for Posting -> Define Leading Ledger).
  Verify which ledger is currently set as the leading ledger.
  
  
  
  Review Configuration:
  
  If you are trying to change the leading ledger, ensure that you are not attempting to set the same ledger as the leading ledger again.
  If you need to change the leading ledger, you may need to first remove the leading designation from the current leading ledger before assigning a new one.
  
  
  
  Check for Customizations:
  
  If there are any customizations or enhancements in your SAP system that might affect ledger settings, review those to ensure they are not causing conflicts.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to ledger configuration for any specific instructions or considerations that may apply to your version of SAP.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you cannot determine the cause, consider reaching out to SAP support for assistance. They can provide guidance based on your specific system configuration and version.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22, OB37, and OBY6 for ledger configuration.
  SAP Notes: Check for any SAP Notes that might address this specific error or provide additional context.
  System Logs: Review system logs for any additional error messages or warnings that might provide more insight into the issue.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.