How To Fix FAGL_SWITCH_OP072 - Changing invoice reference type in &1 lines of BSEG (company code &2)

FAGL_SWITCH_OP072 - Overview

• Message type: E = Error

• Message class: FAGL_SWITCH_OP -

• Message number: 072

• Message text: Changing invoice reference type in &1 lines of BSEG (company code &2)

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_OP072 - Changing invoice reference type in &1 lines of BSEG (company code &2) ?

  The SAP error message FAGL_SWITCH_OP072 indicates an issue related to changing the invoice reference type in the BSEG table for a specific company code. This error typically arises during the execution of certain financial operations, such as posting or changing documents, when the system detects inconsistencies or violations of business rules regarding invoice references.
  
  Cause:
  
  Inconsistent Data: The error often occurs when there are inconsistencies in the invoice reference types in the BSEG table. This can happen if there are multiple entries with different reference types for the same invoice.
  
  Configuration Issues: There may be configuration settings in the Financial Accounting (FI) module that do not allow for the change of invoice reference types under certain conditions.
  Document Status: The document may be in a status that does not permit changes, such as being locked or already cleared.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might interfere