How To Fix FAGL_SWITCH_OP111 - BSTAT T doc. found: Undo FC val. or cancel doc. SAP Note 2771091

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_SWITCH_OP -

• Message number: 111

• Message text: BSTAT T doc. found: Undo FC val. or cancel doc. SAP Note 2771091

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_OP111 - BSTAT T doc. found: Undo FC val. or cancel doc. SAP Note 2771091 ?

  The SAP error message FAGL_SWITCH_OP111 typically occurs in the context of financial accounting, particularly when dealing with document postings in the General Ledger (G/L). This error indicates that there is an issue with the status of a document that is preventing certain operations from being completed.
  Cause:
  The error message "BSTAT T doc. found: Undo FC val. or cancel doc." suggests that there is a document with a status that is not compatible with the operation you are trying to perform. Specifically, it may indicate that there is a document that has been posted with a foreign currency valuation that needs to be reversed or canceled before you can proceed with the operation.
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Identify the Document: Use the document number provided in the error message to locate the specific document in the system. You can do this using transaction codes like FB03 (Display Document) or FAGLB03 (Display G/L Account Document).
  
  
  Check Document Status: Review the status of the document. If it is marked for reversal or if it has been posted with a foreign currency valuation, you will need to address this.
  
  
  Reverse or Cancel the Document: If the document needs to be reversed, you can do this using transaction code FB08 (Reverse Document) or by using the appropriate cancellation process for the document type.
  
  
  Perform Foreign Currency Valuation: If the document is related to foreign currency valuation, ensure that the valuation is correctly processed. You may need to run the foreign currency valuation program (transaction code FAGL_FCV) to ensure that all necessary valuations are up to date.
  
  
  Retry the Operation: Once the document has been reversed or canceled, you can attempt to perform the operation that triggered the error again.
  
  
  Related Information:
  
  SAP Note 2771091: This note may provide additional context or specific instructions related to the error message. It is advisable to check the SAP Support Portal for the latest updates and detailed instructions regarding this note.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03, FB08, FAGLB03, and FAGL_FCV, as they will be essential in troubleshooting and resolving the issue.
  Documentation: Review SAP documentation related to financial accounting and document management to understand the implications of document statuses and foreign currency valuations.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.