Message type: E = Error
Message class: FAGL_SWITCH_OP -
Message number: 058
Message text: No clearing spec. to ledger grp for a/cs with automatic a/c determination
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_OP058
- No clearing spec. to ledger grp for a/cs with automatic a/c determination ?The SAP error message FAGL_SWITCH_OP058 indicates that there is no clearing specification defined for the ledger group in question for accounts that use automatic account determination. This typically occurs in the context of financial accounting when trying to post transactions that require a clearing account, but the system cannot find the necessary configuration.
Cause: Missing Clearing Specification: The primary cause of this error is that the clearing specification for the relevant ledger group is not defined in the system. Incorrect Configuration: The configuration for automatic account determination may not be set up correctly, leading to the system being unable to find the appropriate clearing account. Ledger Group Issues: The ledger group being used in the transaction may not have the necessary settings or may not be linked to the correct accounts.
Solution: To resolve this error, you can follow these steps: Check Clearing Specifications: Go to the transaction code OBY6 (or the relevant configuration path) to check the
Get instant SAP help. Sign up for our Free Essentials Plan.
FAGL_SWITCH_OP057
Posting block on account &1 could not be removed
What causes this issue? The system initiated the removal of the posting block for account &V1&. The change to the database has not yet been e...
FAGL_SWITCH_OP056
Company code &1: inconsistency in table FAGLBSAS
What causes this issue? Table <AB>FAGLBSAS</> contains cleared items. In company code &V1&, this table contains entries for accou...
FAGL_SWITCH_OP059
Balances of the ledgers differ (&1); Analysis: see long text
What causes this issue? The balances in the ledgers can differ from one another if the postings to specific ledger groups have been made to the accou...
FAGL_SWITCH_OP060
Changing &1 lines in table BSEG_ADD (company code &2, currency &3)
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.