How To Fix FAGL_SWITCH_OP114 - Inconsistent data for ledger group &1 currency type &2

FAGL_SWITCH_OP114 - Overview

• Message type: E = Error

• Message class: FAGL_SWITCH_OP -

• Message number: 114

• Message text: Inconsistent data for ledger group &1 currency type &2

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_SWITCH_OP114 - Inconsistent data for ledger group &1 currency type &2 ?

  The SAP error message FAGL_SWITCH_OP114 indicates that there is inconsistent data in the General Ledger (G/L) for a specific ledger group and currency type. This error typically arises during operations that involve financial data processing, such as closing periods, posting transactions, or running reports.
  
  Cause:
  The inconsistency can be caused by several factors, including:
  
  Data Migration Issues: If data was migrated from another system or from an older version of SAP, inconsistencies may arise due to differences in data structure or missing data.
  Manual Data Entry Errors: Incorrect entries in the G/L accounts can lead to inconsistencies, especially if the currency type does not match the expected values.
  
  Configuration Issues: Incorrect configuration of ledger groups or currency types in the system can lead to mismatches.
  Incomplete or Incorrect Period Closing: If the financial periods were not closed properly, it could lead to inconsistencies in the data.
  Custom Developments: Any custom programs or enhancements that manipulate financial data