FAGL_SWITCH_OP -

The following messages are stored in message class FAGL_SWITCH_OP: .
It is part of development package FAGL_ONLINE_SPLIT_EHP3 in software component FI-GL-FL. This development package consists of objects that can be grouped under "Online Splitter in New General Ledger Accounting (EhP3)".

Message Nr ▲	Message Text
000	Internal error; create a customer message
001	Account &1 cannot be locked in company code &2
002	There are archived documents on account &1 in company code &2
003	Open item management is already active for account &1/&2
004	Account &1/&2 does not have line item management
005	Account &1/&2 is a profit and loss account; switch therefore not possible
006	No company codes were determined with the selection criteria
007	Locking account &1 in company code &2
008	Removing all locks
009	Company code &1: Ledgers have different fiscal year variants
010	Reading data from tables BSIS and BKPF
011	Fiscal year variant &1, posting period &2, last day &3
012	Reading totals records from table FAGLFLEXT; ledgers involved:
013	Company code &1, ledger &2
014	Date of the switch is &1
015	Date of the switch is the last day of posting period &1
016	Company code/ledger &4: balance &2 &3 &1
017	Company code &4: ledger &1, balance &2 &3 (from totals record table)
018	Balance of ledger &1 differs from the account balance
019	Test run; no changes to database
020	Company code/ledger group &1: Post &2 &3 to account &4
021	Document &1 &2 posted with posting date &3
022	Posting simulated successfully; document &1 &2, posting date &3
023	Company code &1: Reposting &2 &3 to account/ledger group &4
024	Repostings started
025	Starting ledger-specific transfer postings in company code &1
026	Ledger &1: &2 &3
027	Company code &1: Inconsistency in table BSAS
028	Ordinary open item management in company code &1 was activated
029	Test run; consequently, no activation of &1
030	Clearing specific to ledger groups already activated for account &1/&2
031	-------------------------------------------------------------------------
032	Posting block in company code &1 (Tabelle SKB1)
033	Changing &1 lines in table BSEG (company code &2, currency &3)
034	Deleting &1 lines from table BSIS
035	Inserting &1 lines in table BSAS (clearing document &2/&3)
036	Company code &1: Ledgers contain different fiscal years
037	Company code &1 still contains items with XOPVW = SPACE
038	Amount &1 &2 is missing as open item in company code &3
039	Starting closing checks
040	Application log &1/&2 (transaction SLG1)
041	Saving application log (name: &1)
042	No repostings are made
043	Clearing &1/&2 cannot be reversed
044	Archived items found (company code &1)
045	You do not have authorization to reverse clearing (object &1)
046	Clearing document &1 was created with ledger group &2
047	Open items (before reposting): &1 (company code &2, currency &3)
048	Error while writing to database &1
049	Error while deleting from database &1
050	Clearing document could not be created (ext. number assignment activated)
051	Company code &1 is not considered for the activation
052	Account &1 is a reconciliation account in company code &2
053	Account balance in currency &2 differs from ledger balance
054	Balance on account &1 is not zero
055	Specify an account with which to write off the balance
056	Company code &1: inconsistency in table FAGLBSAS
057	Posting block on account &1 could not be removed
058	No clearing spec. to ledger grp for a/cs with automatic a/c determination
059	Balances of the ledgers differ (&1); Analysis: see long text
060	Changing &1 lines in table BSEG_ADD (company code &2, currency &3)
061	Adding &1 lines to table FAGLBSIS
062	Editing ledger group &1
063	Balance of items with ledger group &1 in transaction currency &2 is zero
064	Posting block could not be set in company code &1
065	Transferring &1 lines from BSIS to FAGLBSIS (company code &2)
066	Transferring &1 lines from BSAS to FAGLBSAS (company code &2)
067	Company code &1: Items still exist in &2
068	Adding &1 lines in table FAGLBSAS (clearing document &2/&3)
069	Balances from totals record table correspond to amounts of line items
070	Balance of ledger &1, company code &2 is not zero; see long text
071	Canceling the activation of open item management specific to ledger grps
072	Changing invoice reference type in &1 lines of BSEG (company code &2)
073	Referenced account must be the same as the conversion account
074	&1 lines of table FAGLBSIS transported back to table BSIS
075	&1 lines of table FAGLBSAS transported back to table BSAS
076	Resetting changes in &1 lines of BSEG
077	No items found on &1 (neither in BSIS nor in BSEG_ADD)
078	Activating clearing specific to ledger groups in company code &1
079	Invoice reference type of document &1/&2 in year &3 is not transferred
080	No further actions in ledger group &1, currency &2
081	Not possible to determine tax indicator in company code &1
082	No old items present on date of the switch
083	Clearing old items
084	No new items found from date of the switch
085	Creating new open items
086	More than 16 posting periods in ledger &1 (&2)
087	Date of the switch was changed to &1
088	Acct for transfer postings must be different to acct to be converted
089	Running introduction of document split in CoCode &1; no activation
090	Ledger group-specific postings exist
091	TR-TM postings already exist; contact SAP
092	Activation not possible; balances in foreign crcy exist for account &1/&2
093	Account &1/&2 is or was a material stock account; activation not possible
094	Correction node only possible in background due to long runtime
095	Items managed on open item basis already exist; correct before activating
096	Activation date must be greater than or equal to the migration date
097	FAGL_ACTIVATE_OP is not supported in SFIN systems
098	TR-TM ledger-specific postings already exist
099	Implementation date must be after introduction of document split in &1
100	Business function FIN_GL_CI_1 is not active
101	Ordinary open item management in company code &1 was deactivated
102	Test run; consequently, no deactivation of &1
104	Items with XLGCLR = 'X' exist for account &1/&2.
105	Balance of ledger &1 differs from balance of line items of the account
106	Company code &4: Ledger &1, balance &2 (line items) &3 (from ACDOCA)
107	Activate either normal or ledger-group-specific open item management
108	Documents with initial required entry fields exist
109	Technical error in CL_FINS_SWITCHOP_ACCOUNT method &1
110	Normal open item management active for account &1 in company code &2
111	BSTAT U doc. found: Undo FC val. or cancel doc. SAP Note 2771091
112	Ledger-group-specific open item management activated for co. code &1
113	Ledger-group-specific open item management deactivated for co. code &1
114	Inconsistent data for ledger group &1 currency type &2
115	Account balance in currency &2 differs from ledger balance
116	Balance of ledger &1 differs from balance of line items of the account
118	FC ent. receipts without items to account &1/&2; see SAP Note 2665006
119	BUKRS: &1 - SAKNR: &2 checked
150	Error while calling function module: &
151	Date switch must not be between &1 and &2 due to currency translation
200	Commitment item &1/&2 CoCode &3 must not have a financial transaction 30
201	A commitment item is required for company code &1
854	Enhanced OI management already active; no changes possible
855	Account used for other transactions (see table T030)
856	Invalid system role for Q2P procedure
866	There are more than 50 ledger-specific postings
867	Document &1/&2/&3
868	Reverse the following documents to enable the activation:
869	Company code &1 does not exist
870	Start the job in the Q system with company code selection
871	Enhanced open item management was activated in account &1
872	No GR/IR account found for activation in company code &1
873	Company Code is a required field
874	For SAP Public Cloud only
875	No authorization for company code &1
876	Start the job in the Q system with G/L account no. and co. code selection
877	Company code and account number are required fields
878	Former Q2P change request found
879	Q2P activation request exists for &2/&1.
880	Q2P deactivation request exists for &2/&1.
881	Check successful in Q system ###
882	Check successful in P system ###
883	Error in P check ###
884	Error in Q check ###
885	No P system available, conversion in Q system only.
886	###Start of check in P system
887	###Start of check in Q system
888	Error during check of &2/&1
889	Error during check of &2/&1
890	Check successful in Q of &2/&1.
891	Check successful in P of &2/&1.
892	Successful P conversion ###
893	Successful Q conversion ###
894	Error during P conversion; rollback work ###
895	Error during Q conversion; rollback work ###
896	###Start of conversion in P system
897	###Start of conversion in Q system
898	No Q2P change requests found.
899	Only for SAP Public Cloud. Use transaction FINS_ACTIVATE_OIM.