How To Fix FAGL_SWITCH_LEAD_LDG106 - En la sociedad &1 existen documentos a partir del ejercicio &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: 106

• Message text: En la sociedad &1 existen documentos a partir del ejercicio &2

¿Qué causa este problema?

The future leading ledger is not implemented in company code &V1&.
However, postings in the fiscal year (&V2&) relevant for the ledger
switch exist in this company code.

Respuesta del sistema

The switch project cannot be activated.

¿Cómo arreglar este error?

Implement the future leading ledger in all company codes in which it is
missing. To do this, use the SAP General Ledger Migration service. For
more information, see <LS>SAP Service Marketplace </>at <LS>
http://service.sap.com/GLMIG </>and SAP Library under <ZK>General Ledger
Accounting (FI-GL) </>-> <ZK>Configuring General Ledger Accounting </>->
<ZK>Migration to General Ledger Accounting </>-> <ZK>Migration
Scenarios </>-> <ZK>Migration Scenarios for Subsequent Implementation of
Functions </>-> <ZK>Subsequent Implementation of Ledgers (Scenarios 7
and 8) </>-> <ZK>Subsequent Implementation of an Additional Ledger
(Scenario 7)</>.

Procedimiento para Administradoras de Sistemas

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

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