How To Fix FAGL_SWITCH_OP073 - Referenced account must be the same as the conversion account

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_SWITCH_OP -

• Message number: 073

• Message text: Referenced account must be the same as the conversion account

What causes this issue?

The referenced item has to be posted to the account that the program is
going to convert into an account managed on an open item basis. However,
the account referenced is not the account of the switch.

System Response

The referenced item cannot be posted.

How to fix this error?

Check the entries in the referenced document.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_SWITCH_OP073 - Referenced account must be the same as the conversion account ?

  The SAP error message FAGL_SWITCH_OP073, which states "Referenced account must be the same as the conversion account," typically occurs in the context of financial accounting, particularly when dealing with the General Ledger (G/L) accounts and their conversion settings.
  Cause:
  This error usually arises when there is a mismatch between the account that is being referenced in a transaction and the account that is designated for conversion. This can happen in scenarios such as:
  
  Incorrect Account Assignment: The account being used in a transaction does not match the account that is set up for currency conversion.
  Configuration Issues: There may be a misconfiguration in the settings for currency conversion in the financial accounting module.
  Data Entry Errors: Manual entry errors where the wrong account is selected or referenced.
  
  Solution:
  To resolve the FAGL_SWITCH_OP073 error, you can follow these steps:
  
  
  Check Account Configuration:
  
  Go to the configuration settings for the G/L accounts involved. Ensure that the conversion account is correctly set up and matches the referenced account.
  Use transaction code OBY6 to check the settings for the accounts.
  
  
  
  Review Transaction Data:
  
  Verify the transaction data that triggered the error. Ensure that the correct accounts are being referenced and that they align with the conversion account settings.
  
  
  
  Adjust Account Assignments:
  
  If you find that the wrong account is being referenced, update the transaction to use the correct account that matches the conversion account.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to G/L account configuration and currency conversion to ensure compliance with best practices.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the transaction again to confirm that the error has been resolved.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking configurations and transaction data, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FS00 (G/L Account Master Data), OBY6 (G/L Account Conversion), and FBL3N (G/L Account Line Items) for troubleshooting.
  SAP Notes: Check for any SAP Notes related to FAGL_SWITCH_OP073 for specific patches or updates that may address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify and resolve the cause of the FAGL_SWITCH_OP073 error in your SAP system.