How To Fix FAGL_SWITCH_OP046 - Clearing document &1 was created with ledger group &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_SWITCH_OP -

• Message number: 046

• Message text: Clearing document &1 was created with ledger group &2

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.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_SWITCH_OP046 - Clearing document &1 was created with ledger group &2 ?

  The SAP error message FAGL_SWITCH_OP046 indicates that a clearing document was created with a specific ledger group, which is not compatible with the current settings or configurations in the system. This error typically arises in the context of the New General Ledger (New GL) functionality in SAP.
  Cause:
  The error occurs when:
  
  A clearing document is being processed that was created in a different ledger group than the one currently being used or expected.
  The ledger group settings in the system do not align with the document being processed, leading to inconsistencies.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Ledger Group Settings:
  
  Verify the ledger group settings in your SAP system. Ensure that the ledger group associated with the clearing document is correctly configured and active.
  
  
  
  Review Document Creation:
  
  Investigate how the clearing document was created. If it was created in a different ledger group, you may need to adjust the document or reprocess it in the correct ledger group.
  
  
  
  Adjust Configuration:
  
  If necessary, adjust the configuration settings in the New GL to ensure that the ledger groups are set up correctly. This may involve checking the settings in transaction code OBY6 (for ledger group settings) or OBY2 (for company code settings).
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the FAGL_SWITCH_OP046 error for any specific guidance or updates that may apply to your version of SAP.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) to analyze the documents involved.
  New GL Functionality: Understanding the New General Ledger functionality and how ledger groups work can help in troubleshooting similar issues in the future.
  SAP Notes: Search for SAP Notes related to FAGL_SWITCH_OP046 in the SAP Support Portal for any patches or updates that may address this issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.