How To Fix FAGL_SWITCH_OP064 - Posting block could not be set in company code &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FAGL_SWITCH_OP -

  • Message number: 064

  • Message text: Posting block could not be set in company code &1

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FAGL_SWITCH_OP064 - Posting block could not be set in company code &1 ?

    The SAP error message FAGL_SWITCH_OP064 indicates that a posting block could not be set in the specified company code. This error typically arises in the context of the New General Ledger (New GL) functionality in SAP, particularly when there are issues related to the configuration of the ledger or the company code settings.

    Causes:

    1. Configuration Issues: The company code may not be properly configured for New GL functionality. This can include missing settings for ledgers or document types.
    2. Posting Periods: The posting period may be closed or not open for the specified company code, preventing any postings.
    3. Authorization Issues: The user may not have the necessary authorizations to perform postings in the specified company code.
    4. Technical Issues: There may be technical issues or inconsistencies in the system that prevent the posting block from being set.

    Solutions:

    1. Check Configuration:

      • Go to the configuration settings for the company code in transaction code OBY6 and ensure that the New GL is activated.
      • Verify that the ledgers are correctly assigned to the company code.
    2. Review Posting Periods:

      • Check the posting periods in transaction code OB52 to ensure that the relevant periods are open for posting.
      • If the period is closed, you may need to open it or create a new posting period.
    3. Authorization Check:

      • Ensure that the user has the necessary authorizations to post in the specified company code. This can be checked in transaction code SU53 after attempting the posting.
    4. Technical Troubleshooting:

      • If the above steps do not resolve the issue, consider checking for any system notes or updates that may address known issues.
      • You may also want to check the system logs for any additional error messages that could provide more context.
    5. Consult SAP Notes:

      • Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates that resolve the issue.

    Related Information:

    • Transaction Codes:

      • OBY6: Configuration for company code settings.
      • OB52: Manage posting periods.
      • SU53: Check authorization issues.
    • New GL Functionality: Understanding the New General Ledger and its configuration is crucial for troubleshooting related errors. Familiarize yourself with the concepts of ledgers, document types, and posting periods.

    • SAP Support: If the issue persists, consider reaching out to SAP Support for further assistance, providing them with the error message details and any steps you have already taken.

    By following these steps, you should be able to identify the cause of the FAGL_SWITCH_OP064 error and implement a suitable solution.

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