How To Fix FAGL_SWITCH_OP013 - Company code &1, ledger &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FAGL_SWITCH_OP -

  • Message number: 013

  • Message text: Company code &1, ledger &2

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  • 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_OP013 - Company code &1, ledger &2 ?

    The SAP error message FAGL_SWITCH_OP013 typically occurs in the context of the New General Ledger (New GL) functionality. This error indicates that there is an issue with the configuration of the company code and ledger in relation to the document splitting or the New GL settings.

    Cause:

    The error message FAGL_SWITCH_OP013 is generally caused by one of the following reasons:

    1. Inconsistent Configuration: The company code and ledger may not be properly configured for document splitting or may not be activated for the New GL.
    2. Missing Settings: The necessary settings for the ledger in the company code may be missing or incomplete.
    3. Document Splitting Issues: If document splitting is enabled, there may be issues with the configuration of the splitting characteristics for the specified ledger.

    Solution:

    To resolve the FAGL_SWITCH_OP013 error, you can follow these steps:

    1. Check Configuration:

      • Go to the transaction code OBY6 to check the settings for the company code and ledger.
      • Ensure that the ledger is activated for the company code and that all necessary settings are in place.
    2. Review Document Splitting Settings:

      • If document splitting is enabled, check the configuration in transaction code OBCE to ensure that the splitting characteristics are correctly defined for the ledger.
      • Make sure that the necessary fields for document splitting are maintained.
    3. Activate New GL:

      • If the New GL is not activated for the company code, you may need to activate it using transaction code OBY6.
    4. Check for Missing Entries:

      • Ensure that all required entries in the configuration tables are present. This includes checking the entries in the table T001 (Company Codes) and T003 (Ledgers).
    5. Consult SAP Notes:

      • Check for any relevant SAP Notes that may address this specific error message. You can search for notes related to FAGL_SWITCH_OP013 in the SAP Support Portal.
    6. Testing:

      • After making the necessary changes, perform a test to ensure that the error no longer occurs.

    Related Information:

    • Transaction Codes:

      • OBY6: Configuration for New GL.
      • OBCE: Document Splitting Configuration.
    • SAP Documentation: Refer to the official SAP documentation for New GL and document splitting for detailed configuration steps and best practices.

    • SAP Community: You can also check the SAP Community forums for discussions related to this error, as other users may have encountered and resolved similar issues.

    If the problem persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.

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