How To Fix FAGL_SWITCH_LEAD_LDG111 - El fin del ejercicio &1 difiere: &2 &3

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: 111

• Message text: El fin del ejercicio &1 difiere: &2 &3

¿Qué causa este problema?

Different fiscal year variants are defined for the ledgers to be
switched. The end of the fiscal year &V1& is defined differently in
these fiscal year variants.
When the leading ledger is switched, the posting periods of the ledgers
to be switched must match.

Respuesta del sistema

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

¿Cómo arreglar este error?

If the fiscal year &V1& is the year in which you want to perform the
switch, you can create and activate the project, provided that you
ensure that the posting periods <ZH>after</> the fiscal year&V1& are
closed and remain closed when the switch project is carried out.
If the fiscal year &V1& is the year directly before the switch year, the
switch project cannot be created. Define the fiscal year variants &V2&
and &V3& so that the posting periods in the fiscal year before the
switch match the switch year itself. To do this, you have to move the
switch of the leading ledger to a subsequent year. To align the fiscal
year variants, you can introduce a shortened fiscal year. For more
information, see SAP Library under <LS>General Ledger Accounting (FI-GL)
</>-> <LS>Configuring General Ledger Accounting </>-> <LS>Parallel
Accounting </>-> <LS>Portrayal Using Parallel Ledgers </>-> <LS>Change
in Leading Valuation </>-> <LS>Preparation Phase </>-> <LS>Check
Prerequisites for Project Start</>.

Procedimiento para Administradoras de Sistemas

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