How To Fix FAGL_SWITCH_OP080 - No further actions in ledger group &1, currency &2


FAGL_SWITCH_OP080 - Overview

  • Message type: E = Error

  • Message class: FAGL_SWITCH_OP -

  • Message number: 080

  • Message text: No further actions in ledger group &1, currency &2

  • Show details Hide details
  • What causes this issue?

    You want to activate ordinary
    <DS:GLOS.3526B894AFAB52B9E10000009B38F974>open item management</>.
    Although the system has made postings specific to ledger groups, these
    postings (which are not posted to the leading ledger) are not considered
    in the switch to open item management. There are the following reasons
    for this:
    These postings do not change the balance on the account.
    Postings that are specific to ledger groups are not permitted with
    ordinary open item management.

    System Response

    This is not an error.

    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_OP080 - No further actions in ledger group &1, currency &2 ?
    The SAP error message FAGL_SWITCH_OP080 typically indicates that there are no further actions allowed in a specific ledger group and currency combination. This error often arises in the context of the New General Ledger (New GL) functionality in SAP, particularly when dealing with postings or transactions that are not permitted in the specified ledger group.
    
    Cause: Ledger Group Configuration: The ledger group may be configured in such a way that it does not allow certain types of postings or transactions. Currency Settings: The currency specified may not be valid for the ledger group, or the ledger group may not be set up to handle postings in that currency. Posting Period: The posting period may be closed or not open for the specified ledger group and currency. Document Type Restrictions: Certain document types may be restricted from posting in the specified ledger group.
    Solution: Check Ledger Group Configuration: Go to the configuration settings for the ledger group in transaction

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