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
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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
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