Do you have any question about this error?
Message type: E = Error
Message class: FAGL_SWITCH_OP -
Message number: 027
Message text: Company code &1: Inconsistency in table BSAS
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.
Company code &V1& is not considered during the conversion.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
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 assignments, can also lead to inconsistencies.
Solution:
To resolve the FAGL_SWITCH_OP027 error, you can follow these steps:
Check for Inconsistencies: Use transaction codes like SE16 or SE11 to check the contents of the BSAS table for the specified company code. Look for any anomalies or missing entries.
Run Consistency Checks: Use the SAP transaction code
FBRA
(Reset Document) orFAGL_CHECK
to run consistency checks on the financial documents. This can help identify and correct inconsistencies.Reconcile Data: If the inconsistency is due to data migration, you may need to reconcile the data between the old and new systems. This may involve comparing balances and transactions to ensure they match.
Review Configuration: Check the configuration settings for the new G/L and ensure that all necessary settings are correctly configured for the company code in question.
Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates that can resolve known issues.
Contact SAP Support: If the issue persists after performing the above steps, consider reaching out to SAP Support for further assistance. They can provide more specific guidance based on your system configuration and the nature of the inconsistency.
Related Information:
FB03
(Display Document), FBL1N
(Vendor Line Item Display), and FBL3N
(G/L Account Line Item Display) to analyze the data further.By following these steps, you should be able to identify and resolve the inconsistency causing the FAGL_SWITCH_OP027 error.
Get instant SAP help. Start your 7-day free trial now.
FAGL_SWITCH_OP026
Ledger &1: &2 &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FAGL_SWITCH_OP025
Starting ledger-specific transfer postings in company code &1
What causes this issue? The balance on the account is zero at this time. However, it is also necessary to ensure that the balance is zero in every ex...
FAGL_SWITCH_OP028
Ordinary open item management in company code &1 was activated
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FAGL_SWITCH_OP029
Test run; consequently, no activation of &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.