How To Fix FV024 - Totaling level switch changed: see long text

SAP Error Message - Details

• Message type: E = Error

• Message class: FV - Electronic Banking Messages

• Message number: 024

• Message text: Totaling level switch changed: see long text

What causes this issue?

The input flag "summation level" will no longer be used after Release
3.0.
Maintenance of the posting rules determines whether checks are to be
posted individually or as sums.

System Response

The configuration of the "Summation Level" flag was deleted.

How to fix this error?

Make sure that the internal transactions behind the check presentation
transactions have been appropriately maintained.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FV024 - Totaling level switch changed: see long text ?

  The SAP error message FV024 ("Totaling level switch changed: see long text") typically occurs in the context of financial document processing, particularly when dealing with the posting of documents in the SAP system. This error indicates that there is a discrepancy in the totaling level settings for the document being processed.
  Cause:
  The error can arise due to several reasons, including:
  
  Changes in Configuration: The totaling level settings in the configuration may have been changed after the document was created but before it was posted.
  Document Type Settings: The document type being used may have different totaling level settings than what is expected.
  Inconsistent Data: There may be inconsistencies in the data being processed, such as differences in account types or transaction types that do not align with the expected totaling levels.
  
  Solution:
  To resolve the FV024 error, you can take the following steps:
  
  
  Check Configuration Settings:
  
  Go to the configuration settings for the financial document types and verify the totaling level settings. Ensure that they are consistent with the document you are trying to post.
  You can access the configuration through the transaction code SPRO and navigate to the relevant financial accounting settings.
  
  
  
  Review Document Type:
  
  Check the document type being used for the transaction. Ensure that it is set up correctly and that the totaling levels are appropriate for the type of transaction you are processing.
  
  
  
  Analyze the Document:
  
  Review the document that is causing the error. Look for any inconsistencies in the line items, such as account types or amounts that may not align with the expected totaling levels.
  
  
  
  Consult Long Text:
  
  The error message suggests checking the long text for more details. You can do this by clicking on the error message in the SAP GUI, which may provide additional context or specific instructions related to the error.
  
  
  
  Testing:
  
  If changes are made to the configuration or document type, test the posting process again to ensure that the error has been resolved.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or consulting with a functional consultant who specializes in financial accounting within SAP.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), and SPRO (Customizing).
  Documentation: Review SAP documentation or help files related to financial accounting and document posting for more insights into totaling levels and their configurations.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the FV024 error and implement a solution to resolve it.