How To Fix FAGL_SWITCH_OP033 - Changing &1 lines in table BSEG (company code &2, currency &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_SWITCH_OP -

• Message number: 033

• Message text: Changing &1 lines in table BSEG (company code &2, currency &3)

What causes this issue?

In an update run, the number of lines is generally larger because the
system also has to consider the clearing and transfer postings.

System Response

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

How to fix this error?

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_OP033 - Changing &1 lines in table BSEG (company code &2, currency &3) ?

  The SAP error message FAGL_SWITCH_OP033 typically occurs during the migration or conversion process when you are trying to change line items in the BSEG table. This error is related to the Financial Accounting (FI) module, particularly when dealing with General Ledger (G/L) accounts and the transition to the new G/L accounting.
  Cause:
  The error message indicates that there is an attempt to change a certain number of lines in the BSEG table for a specific company code and currency. This can happen due to several reasons, including:
  
  Data Inconsistency: There may be inconsistencies in the data that prevent the system from making the required changes.
  Open Items: There might be open items in the BSEG table that are preventing the changes from being applied.
  Configuration Issues: The system configuration may not allow for the changes being attempted, especially if the new G/L is not properly set up.
  Authorization Issues: The user may not have the necessary authorizations to perform the changes.
  
  Solution:
  To resolve the FAGL_SWITCH_OP033 error, you can take the following steps:
  
  
  Check Data Consistency: Use transaction codes like SE16 or SE11 to check the BSEG table for any inconsistencies. Look for any records that may be causing the issue.
  
  
  Review Open Items: Check for any open items in the BSEG table for the specified company code and currency. You can use transaction code FBL1N (for vendor) or FBL3N (for G/L accounts) to review open items.
  
  
  Configuration Review: Ensure that the new G/L accounting is properly configured. Check the settings in transaction code SPRO under Financial Accounting > General Ledger Accounting > Migration to New G/L.
  
  
  Authorization Check: Verify that the user has the necessary authorizations to perform the changes. You can check this in transaction SU53 or by consulting with your security team.
  
  
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. You can search for notes in the SAP Support Portal.
  
  
  Run the Migration Program Again: If the issue persists, you may need to run the migration program again after resolving the underlying issues.
  
  
  Related Information:
  
  Transaction Codes: SE16, SE11, FBL1N, FBL3N, SPRO, SU53
  SAP Notes: Always check the SAP Support Portal for any specific notes related to FAGL_SWITCH_OP033.
  New G/L Accounting: Familiarize yourself with the concepts and configurations related to the new G/L accounting in SAP, as this is often where issues arise during migrations.
  
  If the problem continues after following these steps, it may be necessary to engage with SAP support or a consultant who specializes in SAP FI and G/L accounting.