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3076682 - Error FAGL_SWITCH_OP055 is raised when activating Open Item Management

Symptom

  • The error message FAGL_SWITCH_OP055 (Specify an account with which to write off the balance) is displayed when activating Open Item Management for a G/L account using the transaction code FAGL_ACTIVATE_OP (report FAGL_SWITCH_TO_OPEN_ITEM).
  • The balances in document currency and local currency for the G/L account are both zero.


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Environment

  • SAP R/3
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

FI-GL-GL-N, FI-GL-GL-X, FAGL_SWITCH_OP055, FAGL_SWITCH_OP 055, FAGL_ACTIVATE_OP, FAGL_SWITCH_TO_OPEN_ITEM, document currency, local currency, 2nd local currency, 3rd local currency, balance, write off, open item management, activate, Account for Transfer Posting, OIM, FAGLB03, FAGLL03. , KBA , FI-GL-GL-N , Master Data , FI-GL-GL-X , Database Inconsistencies , How To

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