How To Fix FAGL_SWITCH_OP027 - Company code &1: Inconsistency in table BSAS


FAGL_SWITCH_OP027 - Overview

  • Message type: E = Error

  • Message class: FAGL_SWITCH_OP -

  • Message number: 027

  • Message text: Company code &1: Inconsistency in table BSAS

  • Show details Hide details
  • What causes this issue?

    Table <AB>BSAS</> contains cleared items. In company code &V1&, this
    table contains entries for account &V2&. This means that open item
    management was at one time active for this account, clearings were made,
    and open item management was deactivated later on.

    System Response

    Company code &V1& is not considered during the conversion.

    How to fix this error?

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FAGL_SWITCH_OP027 - Company code &1: Inconsistency in table BSAS ?
    The SAP error message FAGL_SWITCH_OP027 indicates that there is an inconsistency in the table BSAS for a specific company code. This error typically arises during the execution of financial operations, particularly when switching to the new General Ledger (G/L) accounting or during the execution of certain financial reports or transactions.
    
    Cause: The inconsistency in table BSAS can be caused by several factors, including: Data Migration Issues: If data was migrated from an older system or from a different module, inconsistencies may arise if the data was not properly aligned or if there were errors during the migration process. Manual Data Entry Errors: Incorrect manual entries or adjustments in financial documents can lead to discrepancies in the BSAS table. Incomplete or Incorrect Configuration: If the configuration settings for the new G/L or the company code are not set up correctly, it can lead to inconsistencies. Posting Errors: Errors during posting transactions, such as missing or incorrect account

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