How To Fix FAGL_SWITCH_OP119 - BUKRS: &1 - SAKNR: &2 checked

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_SWITCH_OP -

• Message number: 119

• Message text: BUKRS: &1 - SAKNR: &2 checked

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_OP119 - BUKRS: &1 - SAKNR: &2 checked ?

  The SAP error message FAGL_SWITCH_OP119 typically indicates an issue related to the configuration of the General Ledger (G/L) accounts in the context of the New General Ledger (New G/L) functionality. This error occurs when there is a mismatch or inconsistency in the settings for the specified company code (BUKRS) and G/L account (SAKNR).
  Cause:
  
  Account Configuration: The G/L account specified may not be properly configured for the New G/L. This could be due to missing settings or incorrect account type.
  Company Code Settings: The company code may not be set up correctly to use the New G/L functionality.
  Account Assignment: The account may not be assigned to the correct account group or may not be allowed for the specified transaction type.
  Document Type: The document type being used may not be compatible with the G/L account settings.
  
  Solution:
  
  
  Check G/L Account Configuration:
  
  Go to transaction code FS00 and check the configuration of the G/L account (SAKNR) for the specified company code (BUKRS).
  Ensure that the account is set up for the New G/L and that all necessary fields are filled out correctly.
  
  
  
  Review Company Code Settings:
  
  Use transaction code OBY6 to check the settings for the company code. Ensure that the New G/L is activated for the company code.
  
  
  
  Account Assignment:
  
  Verify that the G/L account is assigned to the correct account group and that it is allowed for the type of transaction you are trying to process.
  
  
  
  Document Type Compatibility:
  
  Check the document type being used in the transaction. Ensure that it is compatible with the G/L account settings.
  
  
  
  Consult SAP Notes:
  
  Look for any relevant SAP Notes that may address this specific error message. SAP frequently updates its knowledge base with solutions for common issues.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FS00: G/L Account Master Data
  OBY6: Company Code Global Data
  OBD2: Document Types
  
  
  
  New G/L Functionality: The New G/L provides enhanced functionalities such as parallel accounting, segment reporting, and real-time integration with other modules. Ensure that your organization is fully aware of the implications of using the New G/L.
  
  
  SAP Help Portal: For more detailed information, refer to the SAP Help Portal or the specific documentation related to the New G/L.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Financial Accounting (FI) and New G/L configurations.