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How To Fix FAGL_SWITCH_OP069 - Balances from totals record table correspond to amounts of line items


FAGL_SWITCH_OP069 - Overview

  • Message type: E = Error

  • Message class: FAGL_SWITCH_OP -

  • Message number: 069

  • Message text: Balances from totals record table correspond to amounts of line items

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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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FAGL_SWITCH_OP069 - Details

  • The SAP error message FAGL_SWITCH_OP069 indicates that there is a discrepancy between the balances in the totals record table and the amounts of the line items in the General Ledger (G/L). This error typically arises during the process of switching from the classic General Ledger to the new General Ledger (New GL) in SAP.
    
    Cause: Data Inconsistency: The most common cause of this error is that the totals records (which summarize the line items) do not match the actual line item amounts. This can happen due to various reasons, such as: Manual adjustments or corrections made to line items that were not reflected in the totals records. Data migration issues during the transition to New GL. Incomplete or incorrect postings that lead to mismatched totals. Open Items: If there are open items in the G/L accounts that have not been cleared properly, it can lead to discrepancies.
    Configuration Issues: Incorrect configuration settings in the New GL setup

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