How To Fix FAGL_SWITCH_OP888 - Error during check of &2/&1

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_SWITCH_OP -

• Message number: 888

• Message text: Error during check of &2/&1

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_OP888 - Error during check of &2/&1 ?

  The SAP error message FAGL_SWITCH_OP888 typically occurs in the context of the General Ledger (G/L) accounting module, particularly when dealing with the new G/L functionality. This error indicates that there is an issue with the configuration or data consistency related to the new G/L settings.
  Cause:
  The error message FAGL_SWITCH_OP888 usually arises due to one or more of the following reasons:
  
  Inconsistent Configuration: The settings for the new G/L may not be properly configured, leading to inconsistencies in the system.
  Missing or Incorrect Data: There may be missing or incorrect data in the relevant tables that the system checks during the operation.
  Document Type Issues: The document types used in the transaction may not be compatible with the new G/L settings.
  Fiscal Year Variants: Issues related to fiscal year variants or periods that are not properly defined or closed.
  Open Items: There may be open items in the accounts that are causing the check to fail.
  
  Solution:
  To resolve the FAGL_SWITCH_OP888 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the new G/L and ensure that all necessary settings are correctly defined.
  Verify that the ledger settings, document types, and other related configurations are consistent.
  
  
  
  Data Consistency Check:
  
  Use transaction codes like OB52 to check the open and closed periods for the relevant accounts.
  Run consistency checks on the relevant tables to identify any discrepancies.
  
  
  
  Review Document Types:
  
  Ensure that the document types being used are compatible with the new G/L settings.
  Check if the document types are properly assigned to the correct company codes and fiscal year variants.
  
  
  
  Analyze Open Items:
  
  Review any open items in the accounts that may be causing the issue. You can use transaction codes like FBL1N, FBL3N, or FBL5N to analyze open items.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that can resolve the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after performing the above checks, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to G/L accounting, such as OB52 (Open and Close Posting Periods), FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display).
  New G/L Functionality: Understand the implications of using the new G/L, including document splitting, parallel ledgers, and how they affect your accounting processes.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  By following these steps, you should be able to identify and resolve the FAGL_SWITCH_OP888 error effectively.