How To Fix FAGL_SWITCH_LEAD_LDG112 - Il existe des pièces spécifiques au ledger des compos. Gest. trés./Prêt

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: 112

• Message text: Il existe des pièces spécifiques au ledger des compos. Gest. trés./Prêt

Quelle est la cause de ce problème?

You want to switch the leading ledger.
However, the system contains ledger-specific documents for the <LS>
Treasury and Risk Management (TRM)</> and/or <LS>Loans Management
(FS-CML)</> components.

Réponse du système

If this message appears as an error message, you <ZH>cannot</> carry out
a project for switching the leading ledger.
However, after carefully considering the effects and risks, you can
change the message type from <LS>error</> to <LS>warning</> (see section
"&SYS_ADMIN&").

Comment corriger cette erreur?

If you are using the <LS>Treasury and Risk Management (TRM)</> and/or
<LS>Loans Management (FS-CML)</> components productively with a ledger
solution (that is, the values are updated in parallel ledgers), it is
<ZH>not</> possible to switch the leading ledger due to the architecture
of the <LS>Treasury and Risk Management (TRM)</> and <LS>Loans
Management (FS-CML)</> components on one hand and the <LS>Financial
Accounting (FI)</> component on the other.
This is because the leading ledger is used as an operational paying
ledger and a paying valuation area is defined in the transaction manager
of TRM. In the case of a switch of the leading valuation, time-dependent
changes would have to be made to this setting from the date of the
switch. However, this is <ZH>not</> possible when the leading ledger is
switched.

Procédure pour les administrateurs système

INCLUDE FAGL_MESSAGE_CONTROL OBJECT DOKU ID TX

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Extrait du message d'erreur du système SAP. Copyright SAP SE.