How To Fix FAGL_SWITCH_OP021 - Document &1 &2 posted with posting date &3


FAGL_SWITCH_OP021 - Overview

  • Message type: E = Error

  • Message class: FAGL_SWITCH_OP -

  • Message number: 021

  • Message text: Document &1 &2 posted with posting date &3

  • 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_OP021 - Document &1 &2 posted with posting date &3 ?
    The SAP error message FAGL_SWITCH_OP021 typically occurs in the context of the New General Ledger (New GL) functionality in SAP. This error indicates that a document has been posted with a posting date that is not allowed due to the settings in the system, particularly related to the fiscal year or the period status.
    
    Cause: The error message FAGL_SWITCH_OP021 is triggered when: A document is posted with a posting date that falls outside the allowed posting periods. The fiscal year or period has been closed, preventing further postings. The document is being posted in a period that is not open for posting in the New GL settings.
    Solution: To resolve this error, you can take the following steps: Check Posting Periods: Go to the transaction code OB52 to check the posting period settings. Ensure that the posting date of the document falls within an open period. If necessary, you can open the period for posting. Adjust Document Posting Date: If the document

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


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 simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant