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

FAGL_SWITCH_OP118 - Overview

• 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