2078461 - FAGL_ACTIVATE_OP/FINS_ACTIVATE_OIM fails with the error FAGL_SWITCH_OP018 when "switch on" date is in current fiscal year

1. You are running the transaction FINS_ACTIVATE_OIM or FAGL_ACTIVATE_OP (reports FINS_SWITCH_TO_OPEN_ITEM or FAGL_SWITCH_TO_OPEN_ITEM) to enable open item management for a particular account with an activation date in the current fiscal year.
2. The test run fails with the error message "Balance of ledger ** differs from the account balance" (FAGL_SWITCH_OP018).

Read more...

• Financial Accounting (FI)
• SAP R/3
• SAP R/3 Enterprise 4.7
• SAP ERP Central Component
• SAP ERP
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA
• sap S/4Hana all releases

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023 ; SAP S/4HANA 2025 ; SAP S/4HANA, on-premise edition 1511 ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

FAGL_ACTIVATE_OP, FAGL_SWITCH_TO_OPEN_ITEM, ,FINS_ACTIVATE_OIM, FINS_SWITCH_TO_OPEN_ITEM, FAGLB03, FAGL_SWITCH_OP018, ledger, ledger differs, ledger differs from account balance, 0L, FAGL_SWITCH_OP 018 , KBA , FI-GL-GL-X , Database Inconsistencies , FI-GL-GL-N , Master Data , Problem