How To Fix FAGL_SWITCH_OP042 - No repostings are made

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_SWITCH_OP -

• Message number: 042

• Message text: No repostings are made

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_SWITCH_OP042 - No repostings are made ?

  The SAP error message FAGL_SWITCH_OP042, which states "No repostings are made," typically occurs in the context of the General Ledger (G/L) accounting module when there are issues with the posting process, particularly during the execution of a reposting operation.
  Cause:
  
  
  No Relevant Data: The most common cause of this error is that there are no relevant postings available for the specified criteria. This could mean that the selection criteria used for the reposting do not match any existing entries in the system.
  
  
  Incorrect Parameters: The parameters or filters set for the reposting process may be incorrect or too restrictive, leading to no data being selected for reposting.
  
  
  Posting Period Issues: The posting period may be closed or not open for the transactions you are trying to repost.
  
  
  Document Type Restrictions: The document types involved in the reposting may not be allowed for the operation you are trying to perform.
  
  
  Configuration Issues: There may be configuration settings in the G/L that prevent reposting under certain conditions.
  
  
  Solution:
  
  
  Check Selection Criteria: Review the selection criteria you are using for the reposting. Ensure that they are set correctly and that there are indeed postings that meet these criteria.
  
  
  Open Posting Period: Verify that the posting period is open for the transactions you are trying to repost. If it is closed, you may need to open it or adjust your reposting to a valid period.
  
  
  Review Document Types: Ensure that the document types involved in the reposting are valid and allowed for the reposting process.
  
  
  Check for Data: Use transaction codes like FAGLB03 (Display G/L Account Line Items) to check if there are any line items that should be reposted based on your criteria.
  
  
  Consult Configuration: If you suspect configuration issues, consult with your SAP FI/CO configuration team to ensure that the settings allow for reposting under the conditions you are trying to execute.
  
  
  Logs and Traces: Check the application logs or traces for any additional error messages or warnings that might provide more context about why no repostings are being made.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FAGL_FC (Repost G/L Account) and FAGLB03 (Display G/L Account Line Items) for troubleshooting.
  SAP Notes: Search for SAP Notes related to FAGL_SWITCH_OP042 for any known issues or patches that may address this error.
  Documentation: Review SAP documentation on reposting in the General Ledger to understand the prerequisites and processes involved.
  
  If the issue persists after checking the above points, it may be beneficial to engage with SAP support or your internal SAP team for further investigation.