How To Fix FAGL_SWITCH_OP118 - FC ent. receipts without items to account &1/&2; see SAP Note 2665006

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_SWITCH_OP -

• Message number: 118

• Message text: FC ent. receipts without items to account &1/&2; see SAP Note 2665006

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_SWITCH_OP118 - FC ent. receipts without items to account &1/&2; see SAP Note 2665006 ?

  The SAP error message FAGL_SWITCH_OP118 typically occurs in the context of financial accounting, particularly when dealing with the General Ledger (G/L) and the posting of entries. This error indicates that there are receipts (or postings) that do not have any associated line items, which is not allowed in the system.
  Cause:
  The error message FAGL_SWITCH_OP118 is triggered when:
  
  There are entries being posted to the G/L accounts that do not have any corresponding line items.
  The system is configured to require line items for certain types of postings, and the receipt being processed does not meet this requirement.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Posting Document: Review the document that is causing the error. Ensure that all necessary line items are included in the posting. If there are missing line items, add them accordingly.
  
  
  Review Configuration Settings: Check the configuration settings in the Financial Accounting module to ensure that the settings for G/L account postings are correctly defined. This includes checking whether the account is set up to allow postings without line items.
  
  
  Refer to SAP Note 2665006: The error message suggests consulting SAP Note 2665006 for specific guidance related to this issue. This note may contain additional details, recommendations, or patches that can help resolve the error.
  
  
  Consult with SAP Support: If the issue persists after checking the document and configuration, consider reaching out to SAP support for further assistance. They may provide insights based on the specific version of SAP you are using and any known issues.
  
  
  Related Information:
  
  SAP Notes: Always check for the latest SAP Notes related to your error message, as they may provide updates or fixes.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (G/L Account Document Entry) or FBL3N (G/L Account Line Item Display) to analyze postings and line items.
  Documentation: Review SAP documentation on G/L account postings and financial transactions to understand the requirements for line items.
  
  By following these steps, you should be able to identify the cause of the FAGL_SWITCH_OP118 error and implement a solution to resolve it.