How To Fix FAGL_SWITCH_OP022 - Posting simulated successfully; document &1 &2, posting date &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_SWITCH_OP -

• Message number: 022

• Message text: Posting simulated successfully; document &1 &2, posting date &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_SWITCH_OP022 - Posting simulated successfully; document &1 &2, posting date &3 ?

  The SAP error message FAGL_SWITCH_OP022 indicates that a posting simulation was successful, but it is related to the use of the new General Ledger (G/L) accounting features in SAP. This message typically arises when there is an attempt to post a document that is not allowed due to the settings or configurations in the system.
  Cause:
  
  New G/L Configuration: The error often occurs when the system is configured to use the new G/L accounting features, but the document being posted does not meet the necessary criteria for posting in the new G/L.
  Document Type Restrictions: Certain document types may not be allowed for posting in the new G/L.
  Account Settings: The accounts involved in the posting may not be set up correctly for the new G/L.
  Posting Period: The posting date may fall into a closed posting period, which can prevent the posting from being completed.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the new G/L in transaction code OBY6 to ensure that the settings are correct and that the document type being used is allowed.
  Document Type: Verify that the document type you are trying to post is compatible with the new G/L. You may need to adjust the document type settings or use a different document type.
  Account Settings: Ensure that the accounts involved in the posting are properly configured for the new G/L. Check the account master data to confirm that they are set up for the new G/L.
  Posting Period: Check the posting period in transaction code OB52 to ensure that the posting date is open for posting. If the period is closed, you may need to open it or change the posting date.
  Simulated Posting Review: Since the message indicates that the posting was simulated successfully, review the simulation results to identify any discrepancies or issues that may need to be addressed before actual posting.
  
  Related Information:
  
  Transaction Codes:
  
  OBY6: Configuration for New G/L
  OB52: Open/Close Posting Periods
  FB50: General Ledger Account Document Entry
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to FAGL_SWITCH_OP022.
  Documentation: Review SAP documentation on the new G/L accounting features for additional insights and best practices.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.