How To Fix FAGL_SWITCH_OP890 - Check successful in Q of &2/&1.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_SWITCH_OP -

• Message number: 890

• Message text: Check successful in Q 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.

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_OP890 - Check successful in Q of &2/&1. ?

  The SAP error message "FAGL_SWITCH_OP890 Check successful in Q of &2/&1" typically relates to issues with the General Ledger (G/L) account settings or configurations in the context of the New General Ledger (New G/L) functionality. This message indicates that there is a problem with the switch operation for the G/L accounts, particularly when transitioning from the classic G/L to the New G/L.
  Cause:
  
  Configuration Issues: The error may arise due to incorrect or incomplete configuration settings in the New G/L.
  Data Inconsistencies: There may be inconsistencies in the data related to the G/L accounts, such as missing or incorrect account assignments.
  Switching Issues: The system may be trying to switch from classic G/L to New G/L, and there are issues with the accounts that are not compatible with the New G/L settings.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the operation.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the New G/L in transaction code OBY6 (for activating New G/L) and ensure that all necessary settings are correctly configured.
  Analyze G/L Accounts: Use transaction code FS00 to check the G/L accounts involved. Ensure that they are properly set up for New G/L usage.
  Run Consistency Checks: Use transaction code FAGL_SWITCH to run consistency checks on the G/L accounts and identify any discrepancies.
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the operations related to G/L accounts.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on resolving it.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it involves complex configurations or data issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, FS00, and FAGL_SWITCH.
  Documentation: Review SAP documentation on New G/L and its configuration to understand the requirements and best practices.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.