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3017976 - Ledger balance mismatch in OIM activation - SAP S/4HANA Cloud Public Edition

Symptom

When activating Open Item Management for a G/L Account, following errors occur:

  • Balance of ledger & differs from balance of line items of the account, error message FAGL_SWITCH_OP105
  • Information: Company code &&: Ledger &, balance xxx (line items) xxx (from ACDOCA)
  • Account balance in currency &&& differs from ledger balance, error message FAGL_SWITCH_OP053

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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

OIM, open item management, ledger, error, balance, ledger balance, currency, ACDOCA, line items, differs, failed, not working, activate, deactivate, FAGL_SWITCH_OP116 FAGL_SWITCH_OP105, FAGL_SWITCH_OP, FAGL_SWITCH_OP106,  FAGL_SWITCH_OP115 , KBA , FI-GL-GL-N-2CL , Master Data (Public Cloud) , FI-GL-GL-N , Master Data , How To

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