SAP Knowledge Base Article - Public

3309465 - App 'Post Closing and Opening Balances - Italy' (AppID FAGL_IT_02) is not usable - S/4HANA Cloud


It is not possible to use the app 'Post Closing and Opening Balances - Italy' (AppID FAGL_IT_02, Catalog: SAP_BCR_FIN_GL_PER_ACT_IT_PC Role: SAP_BR_GL_ACCOUNTANT_IT)

After clicking the Tile on loading the report tries to execute. This prevents the user from populating the Ledger field.


  1. It's not possible to compile fields. The only usable field is the ledger.
  2. Entering the ledger and clicking on 'Enter', the message 'Company Code is not defined' or 'Enter a Ledger' appears and the App is automatically closed.
  3. If a variant is selected, it is not possible to enter in the tabs Account or Postings, because the App is automatically executed.


 SAP S/4HANA Cloud


There are two workarounds:

  1. Use the Portugese Tile "Post Closing and Opening Balances - Portugal", if Portugal is enabled in the system.
  2. Use the Scheduled App Tile "Schedule Post Closing and Opening Balances" (AppID F6182) in the same catalog.


post closing and opening balances, Italy, FAGL_IT_02, enter a ledger, company code is not defined , KBA , FI-LOC-FI-IT , Italy , Problem


SAP S/4HANA Cloud 2302