How To Fix FAGL_SWITCH_OP066 - Transferring &1 lines from BSAS to FAGLBSAS (company code &2)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FAGL_SWITCH_OP -

  • Message number: 066

  • Message text: Transferring &1 lines from BSAS to FAGLBSAS (company code &2)

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FAGL_SWITCH_OP066 - Transferring &1 lines from BSAS to FAGLBSAS (company code &2) ?

    The SAP error message FAGL_SWITCH_OP066 typically occurs during the process of transferring data from the old General Ledger (BSAS) to the new General Ledger (FAGLBSAS) in the context of the New General Ledger (New G/L) functionality. This error indicates that there is an issue with the transfer of line items for a specific company code.

    Cause:

    The error can be caused by several factors, including:

    1. Data Inconsistencies: There may be inconsistencies or missing data in the line items that are being transferred from the old G/L to the new G/L.
    2. Configuration Issues: Incorrect configuration settings in the New G/L or in the migration process can lead to this error.
    3. Missing Authorizations: The user executing the transfer may not have the necessary authorizations to perform the operation.
    4. Technical Issues: There could be technical issues such as database locks or system performance problems that prevent the transfer from completing successfully.

    Solution:

    To resolve the FAGL_SWITCH_OP066 error, you can take the following steps:

    1. Check Data Consistency:

      • Use transaction codes like FBL3N or FBL1N to review the line items in the old G/L (BSAS) for the specified company code.
      • Ensure that all necessary data is present and that there are no inconsistencies.
    2. Review Configuration:

      • Verify the configuration settings for the New G/L in transaction OBGL and ensure that they are correctly set up for the company code in question.
      • Check if the necessary settings for document splitting and other New G/L features are properly configured.
    3. Check Authorizations:

      • Ensure that the user executing the transfer has the required authorizations to access both the old and new G/L tables.
    4. Run the Transfer Again:

      • After addressing any identified issues, attempt to run the transfer process again. This can typically be done through transaction FAGL_SWITCH or similar transactions related to the New G/L migration.
    5. Consult SAP Notes:

      • Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that can resolve known issues.
    6. System Logs:

      • Review system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the failure.
    7. Contact SAP Support:

      • If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance.

    Related Information:

    • New General Ledger (New G/L): This is a functionality in SAP that allows for more flexible and comprehensive financial reporting and accounting.
    • Migration Process: The process of transferring data from the old G/L to the New G/L involves several steps, including data validation, configuration checks, and execution of transfer programs.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FAGL_SWITCH, OBGL, FBL3N, and SLG1 for troubleshooting and configuration.

    By following these steps, you should be able to identify and resolve the issue causing the FAGL_SWITCH_OP066 error.

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