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

SAP Error Message - Details

• 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.

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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 with the standard processing of invoice references.
  
  Solution:
  
  Check Data Consistency: Review the entries in the BSEG table for the specified company code and invoice reference type. Ensure that there are no conflicting entries.
  Review Configuration: Check the configuration settings in the SAP system related to invoice processing and reference types. Ensure that they are set up correctly and allow for the necessary changes.
  Document Status: Verify the status of the document you are trying to change. If it is locked or cleared, you may need to reverse or unlock it before making changes.
  Use Transaction Codes: Utilize transaction codes like FB03 (Display Document) to view the document and FB02 (Change Document) to attempt to make the necessary changes, if applicable.
  Consult SAP Notes: Search for relevant SAP Notes that may address this specific error message. SAP frequently releases notes that provide solutions or workarounds for known issues.
  Engage Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP directly for further assistance.
  
  Related Information:
  
  BSEG Table: This table contains line item data for accounting documents. Understanding its structure and the fields related to invoice references can help in troubleshooting.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03, FB02, and FBL1N (Vendor Line Item Display) to analyze the documents and their statuses.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  
  By following these steps, you should be able to identify the root cause of the FAGL_SWITCH_OP072 error and implement a suitable solution.