How To Fix FAGL_SWITCH_OP010 - Reading data from tables BSIS and BKPF


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FAGL_SWITCH_OP -

  • Message number: 010

  • Message text: Reading data from tables BSIS and BKPF

  • Show details Hide details


  • 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.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FAGL_SWITCH_OP010 - Reading data from tables BSIS and BKPF ?

    The SAP error message FAGL_SWITCH_OP010 typically occurs when there is an issue related to the General Ledger (G/L) account balance and the associated tables, particularly BSIS (Accounting Document Segment) and BKPF (Accounting Document Header). This error is often encountered during the execution of certain financial transactions or during the migration to New General Ledger (New G/L) accounting.

    Cause:

    1. Data Inconsistency: The error may arise due to inconsistencies in the data between the BSIS and BKPF tables. This can happen if there are missing or corrupted entries in these tables.
    2. Configuration Issues: Incorrect configuration settings in the New G/L or during the migration process can lead to this error.
    3. Missing Authorizations: Sometimes, the user executing the transaction may not have the necessary authorizations to read the required data from these tables.
    4. System Upgrade or Migration: If the system has recently been upgraded or migrated, there may be issues with the data migration process that need to be addressed.

    Solution:

    1. Check Data Consistency: Use transaction codes like SARA (Archive Administration) or SICF (Service Activation) to check for inconsistencies in the data. You may also need to run consistency checks or reports to identify and correct any discrepancies.
    2. Review Configuration: Ensure that the configuration settings for the New G/L are correctly set up. This includes checking the settings for document splitting, account determination, and other related configurations.
    3. Authorization Check: Verify that the user has the necessary authorizations to access the BSIS and BKPF tables. You may need to consult with your SAP security team to ensure proper roles and permissions are assigned.
    4. Data Migration Review: If the error occurred after a migration, review the migration logs and processes to ensure that all data was migrated correctly. You may need to re-run certain migration steps or restore data from backups if necessary.
    5. SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
    6. Consult SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. They can provide more detailed guidance based on your specific system configuration and error context.

    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 data in the affected tables.
    • Documentation: Review SAP documentation related to New G/L accounting and data migration processes to ensure compliance with best practices.
    • Backup and Recovery: Always ensure that you have a backup of your data before making significant changes or running scripts to correct inconsistencies.

    By following these steps, you should be able to identify the root cause of the FAGL_SWITCH_OP010 error and implement a suitable solution.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker