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3217750 - Can't Activate OIM due to Ledger Balance Mismatch

Symptom

You wish to activate Open Item Management for a G/L Account but encounter the following errors:

  • Error Message no. FAGL_SWITCH_OP105 "Balance of ledger & differs from balance of line items of the account“
  • Error Message no. FAGL_SWITCH_OP053 "Account balance in currency &&& differs from ledger balance“
  • Information: Company code &&: Ledger &, balance xxx (line items) xxx (from ACDOCA)

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Environment

SAP S/4HANA Cloud

Product

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud 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, Switch Date , KBA , FI-GL-GL-X , Database Inconsistencies , FI-GL-GL-X-2CL , Database Inconsistencies (Public Cloud) , Problem

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