How To Fix FAGL_SWITCH_OP891 - Check successful in P of &2/&1.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_SWITCH_OP -

• Message number: 891

• Message text: Check successful in P 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_OP891 - Check successful in P of &2/&1. ?

  The SAP error message "FAGL_SWITCH_OP891 Check successful in P 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 error message indicates that there is a problem with the settings or configurations that need to be addressed.
  Cause:
  
  Configuration Issues: The error may arise due to incorrect or incomplete configuration of the New G/L settings, particularly related to the ledger or account settings.
  Account Assignment: There may be issues with the account assignment or the way accounts are set up in the system.
  Data Inconsistencies: There could be inconsistencies in the data that are causing the system to throw this error.
  Missing Authorizations: Sometimes, the user may not have the necessary authorizations to perform certain actions related to the G/L accounts.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the New G/L. Ensure that all necessary settings are correctly configured, including ledger settings, account assignments, and document types.
  Review Account Settings: Check the specific G/L accounts mentioned in the error message. Ensure that they are properly set up and that there are no missing or incorrect settings.
  Data Consistency Check: Run consistency checks on the G/L accounts and related data to identify any discrepancies. You can use transaction codes like OB52 to check the open periods or FAGL_CHECK for consistency checks.
  Authorization Check: Ensure that the user has the necessary authorizations to access and modify the G/L accounts. You may need to consult with your SAP security team to verify this.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  Debugging: If the issue persists, consider debugging the process to identify the exact point of failure. This may require the assistance of an SAP technical consultant.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (Open and Close Posting Periods), FBL3N (G/L Account Line Item Display), and FAGLB03 (Display G/L Account Balances).
  SAP Documentation: Refer to SAP Help documentation for detailed information on New G/L configuration and troubleshooting.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.