How To Fix FAGL_SWITCH_OP051 - Company code &1 is not considered for the activation

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_SWITCH_OP -

• Message number: 051

• Message text: Company code &1 is not considered for the activation

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_SWITCH_OP051 - Company code &1 is not considered for the activation ?

  The SAP error message FAGL_SWITCH_OP051 indicates that a specific company code is not eligible for the activation of the New General Ledger (New GL) functionality. This error typically arises when attempting to activate the New GL for a company code that does not meet certain prerequisites or conditions.
  Cause:
  
  
  Company Code Not Configured for New GL: The company code may not be set up to use the New General Ledger. This can happen if the company code was created before the New GL was introduced and has not been properly configured.
  
  
  Existing Data: If there are existing transactions or data in the company code that are incompatible with the New GL, it may prevent activation.
  
  
  Configuration Issues: There may be missing or incorrect configuration settings in the Financial Accounting (FI) module or the New GL settings.
  
  
  Dependencies on Other Modules: The company code may have dependencies on other modules (like Controlling) that are not compatible with the New GL.
  
  
  Solution:
  
  
  Check Configuration: Ensure that the company code is properly configured for New GL. This includes checking the settings in the following areas:
  
  Transaction OX15: Verify that the company code is set to use the New GL.
  Transaction OBY6: Check the settings for the New GL in the company code.
  
  
  
  Review Existing Data: Analyze any existing data or transactions in the company code that may be causing the issue. If necessary, clean up or archive old data that is incompatible.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the New GL activation process. There may be specific prerequisites or steps that need to be followed.
  
  
  Use Transaction FAGL_SWITCH: Use the transaction FAGL_SWITCH to check the status of the New GL activation for the company code and to see if there are any specific messages or logs that provide more details about the issue.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on how to resolve it.
  
  
  Consult with SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. They can provide insights based on the specific configuration and setup of your system.
  
  
  Related Information:
  
  New General Ledger (New GL): A functionality in SAP that allows for more flexible and comprehensive financial reporting and accounting.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OX15 (Define Company Code), OBY6 (Activate New GL), and FAGL_SWITCH (New GL Activation).
  SAP Community: Engage with the SAP Community forums for discussions and solutions shared by other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the FAGL_SWITCH_OP051 error and take appropriate actions to resolve it.