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

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_SWITCH_OP -

• Message number: 080

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

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 code OB22 or SPRO.
  Ensure that the ledger group is set up to allow postings for the required currency and document types.
  
  
  
  Verify Currency Settings:
  
  Check if the currency you are trying to post in is valid for the ledger group.
  Ensure that the currency settings in the company code and ledger group are correctly configured.
  
  
  
  Open Posting Period:
  
  Verify that the posting period is open for the ledger group and currency combination. You can check this in transaction code OB52.
  If the period is closed, you may need to open it or post in a different period.
  
  
  
  Review Document Type Settings:
  
  Check if the document type you are using is allowed for the ledger group. This can be done in transaction code OBA7.
  If necessary, adjust the settings to allow the document type for the ledger group.
  
  
  
  Consult SAP Notes:
  
  Look for any relevant SAP Notes that may address this specific error message. Sometimes, there are known issues or patches that can resolve the problem.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (for ledger group configuration), OB52 (for posting period settings), and OBA7 (for document type settings).
  SAP Documentation: Review the SAP Help Portal for documentation on New GL and ledger group configurations.
  User Authorizations: Ensure that the user has the necessary authorizations to perform postings in the specified ledger group and currency.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.