How To Fix FAGL_SWITCH_OP079 - Invoice reference type of document &1/&2 in year &3 is not transferred

FAGL_SWITCH_OP079 - Overview

• Message type: E = Error

• Message class: FAGL_SWITCH_OP -

• Message number: 079

• Message text: Invoice reference type of document &1/&2 in year &3 is not transferred

What causes this issue?

The <DS:GLOS.3526B84AAFAB52B9E10000009B38F974>invoice reference</> of
document &V1&/&V2& is not transferred in year &V3&.

System Response

If the invoice reference does not have the type "V" or "Z" (that is, if
the items are not the result of partial payments or residual items), the
system ignores the invoice reference information (invoice reference,
invoice reference type, invoice reference year, and invoice reference
item) during the switch from accounts with ordinary open item management
to accounts with open item management specific to ledger groups.

How to fix this error?

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

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_SWITCH_OP079 - Invoice reference type of document &1/&2 in year &3 is not transferred ?

  The SAP error message FAGL_SWITCH_OP079 indicates that there is an issue with the transfer of an invoice reference type of document in the specified year. This error typically arises in the context of the New General Ledger (New GL) functionality in SAP, particularly when dealing with document splitting or when trying to transfer data from the classic General Ledger to the New GL.
  
  Cause:
  
  
  Document Type Configuration: The document type used for the invoice may not be configured correctly for the New GL. This can happen if the document type is not allowed for transfer or if it is not set up to be used in the New GL environment.
  
  
  Missing Configuration: The necessary configuration for document splitting or the New GL may not be complete. This includes settings in the ledger, document types, or account assignments.
  
  
  Year-End Closing: If the document pertains to a closed fiscal year, it may not be possible to