SAP Knowledge Base Article - Preview

3796141 - Error FAGL_SWITCH_OP111 while activating Open Item Management by Ledger Group-specific Clearing (XLGCLR)

Symptom

  • Attempting to activate Open Item Management by ledger group for a specific G/L account and company code using program FINS_SWITCH_XLGCLR results in error message FAGL_SWITCH_OP111 
  • Error: "BSTAT U doc. found: Undo FC val. or cancel doc"
  • Error: "Clearing spec. to ledger grps not poss. for acct [G/L account]/[company code] with trans. key HRF"


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Environment

  • SAP S/4HANA Finance
  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition

Product

SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

open item management, ledger group, ledgergroup-specific clearing, bstat U,bstst T, ACODCA, SE16N, SE16H, GL account, ledger-specific clearing, activation error, undo foreign currency valuation, cancel document, HRF transaction key, s4hana finance, general ledger,  FAGL_SWITCH_OP111,  FAGL_SWITCH_OP 111, FI-GL-GL-X  , KBA , FI-GL-GL-X , Database Inconsistencies , Problem

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