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

FAGL_SWITCH_OP119 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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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