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How To Fix FAGL_SWITCH_OP090 - Ledger group-specific postings exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FAGL_SWITCH_OP -

  • Message number: 090

  • Message text: Ledger group-specific postings exist

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FAGL_SWITCH_OP090 - Ledger group-specific postings exist ?

    The SAP error message FAGL_SWITCH_OP090 indicates that there are ledger group-specific postings that exist in the system, which prevents certain operations, such as switching from one ledger to another or activating new functionalities related to ledger accounting.

    Cause:

    This error typically arises when:

    1. Ledger Group-Specific Postings: There are postings made to a specific ledger group that are not compatible with the operation you are trying to perform. This could be due to transactions that have been recorded in a specific ledger that are not aligned with the new settings or configurations you are trying to implement.
    2. Inconsistent Data: The presence of inconsistent or incomplete data in the ledgers can also trigger this error.
    3. Configuration Issues: Changes in the configuration of the ledger or the accounting principles that are not reflected in the existing postings.

    Solution:

    To resolve the FAGL_SWITCH_OP090 error, you can follow these steps:

    1. Identify Ledger Group-Specific Postings:

      • Use transaction codes like FAGLB03 (Display G/L Account Line Items) or FBL3N (G/L Account Line Item Display) to identify postings that are specific to the ledger group in question.
      • Check for any open items or transactions that are still posted in the ledger group.
    2. Analyze and Correct Postings:

      • Review the identified postings and determine if they can be reversed or adjusted. If they are no longer needed, consider reversing them.
      • If the postings are valid, you may need to ensure that they are aligned with the new ledger settings or configurations.
    3. Check Configuration:

      • Review the configuration settings for the ledger and ensure that they are correctly set up. This includes checking the ledger group settings in the configuration (transaction code OB22 for ledger groups).
      • Ensure that all necessary configurations are completed before attempting to switch or activate new functionalities.
    4. Consult Documentation:

      • Refer to SAP documentation or notes related to ledger accounting and the specific error message for additional guidance and best practices.
    5. Seek Help from SAP Support:

      • If the issue persists after following the above steps, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address the issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FAGLB03, FBL3N, OB22, and others that are used for managing and reviewing ledger postings.
    • SAP Notes: Check for any SAP Notes related to FAGL_SWITCH_OP090 for updates or specific fixes that may apply to your version of SAP.
    • Documentation: Review SAP Help documentation for Financial Accounting (FI) and General Ledger (G/L) accounting for more context on ledger groups and postings.

    By following these steps, you should be able to identify the cause of the FAGL_SWITCH_OP090 error and implement a solution to resolve it.

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