How To Fix FAGL_SWITCH_LEAD_LDG013 - No es posible contabilizar con grupo de ledgers &1 en año &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_SWITCH_LEAD_LDG - Technical Changeover of Leading View in General Ledger (New)

• Message number: 013

• Message text: No es posible contabilizar con grupo de ledgers &1 en año &2

¿Qué causa este problema?

A project for switching the leading ledger is active. This leads to
restrictions in ledger-specific postings.

Respuesta del sistema

<ZH>Before the switch</>, ledger-specific postings to the switch year
are blocked.
<ZH>After the switch</>, ledger-specific postings to the year before the
switch are blocked.

¿Cómo arreglar este error?

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

Procedimiento para Administradoras de Sistemas

In the task list for the switch project, you can release certain
ledger-specific postings:
In the <LS>Release Postings with New Leading Ledger Before Switch</>
step, you can allow postings to the switch year.
In the <LS>Release Old Leading Ledger for Postings in Prior Year</>, you
can allow postings to the fiscal year prior to the switch.
In the Customizing activity <DS:SIMG.FAGL_SLL_EXCEP_DC>Display Released
Posting Applications</>, you can find all posting applications that you
can release in the steps specified.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.