How To Fix FAGL_SWITCH_OP106 - Company code &4: Ledger &1, balance &2 (line items) &3 (from ACDOCA)

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_SWITCH_OP -

• Message number: 106

• Message text: Company code &4: Ledger &1, balance &2 (line items) &3 (from ACDOCA)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_SWITCH_OP106 - Company code &4: Ledger &1, balance &2 (line items) &3 (from ACDOCA) ?

  The SAP error message FAGL_SWITCH_OP106 typically occurs in the context of the General Ledger (G/L) accounting module when there are issues related to the balance of line items in the ACDOCA table for a specific company code and ledger. Here’s a breakdown of the cause, potential solutions, and related information for this error message:
  Cause:
  
  
  Inconsistent Data: The error often arises when there is an inconsistency in the balance of line items in the ACDOCA table for the specified ledger and company code. This could be due to:
  
  Missing or incorrect postings.
  Data corruption or inconsistencies during data migration or system upgrades.
  Manual adjustments that were not properly reflected in the ledger.
  
  
  
  Configuration Issues: There may be configuration issues in the G/L settings that lead to discrepancies in the balances.
  
  
  Period Closing Issues: If the financial periods are not closed properly, it can lead to inconsistencies in the balances.
  
  
  Solution:
  
  
  Check Line Item Balances: 
  
  Use transaction codes like FBL3N (G/L Account Line Item Display) to check the line items for the specified ledger and company code. Ensure that the balances match the expected values.
  
  
  
  Reconcile Balances: 
  
  Perform a reconciliation of the balances in the ACDOCA table with the balances in the corresponding G/L accounts. This may involve running reports or using transaction codes like S_ALR_87012357 (G/L Account Balances).
  
  
  
  Review Configuration: 
  
  Check the configuration settings for the G/L accounts and ensure that they are set up correctly. This includes verifying the settings for the ledgers and company codes involved.
  
  
  
  Data Consistency Check: 
  
  Run the SAP program RGUGBR00 (G/L Account Balance Reconciliation) to check for inconsistencies in the G/L accounts and correct them.
  
  
  
  Consult SAP Notes: 
  
  Look for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
  
  
  
  Contact SAP Support: 
  
  If the issue persists after performing the above checks and corrections, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant logs or screenshots.
  
  
  
  Related Information:
  
  ACDOCA Table: This is the Universal Journal table in SAP S/4HANA that stores line item data for all financial transactions. Understanding its structure and how it relates to other tables is crucial for troubleshooting.
  Transaction Codes: Familiarize yourself with relevant transaction codes for G/L accounting, such as:
  
  FBL3N: G/L Account Line Item Display
  FB03: Display Document
  S_ALR_87012357: G/L Account Balances
  
  
  Financial Period Closing: Ensure that the financial periods are closed properly and that all necessary postings have been made before closing.
  
  By following these steps, you should be able to identify and resolve the issue related to the FAGL_SWITCH_OP106 error message.