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3076682 - Error FAGL_SWITCH_OP055 is raised when activating open item management


You meet error message FAGL_SWITCH_OP055 when trying to activate open item management for a G/L account with T-code FAGL_ACTIVATE_OP.

--FAGL_SWITCH_OP055 - Specify an account with which to write off the balance

You checked that the balances on document currency and local currency for this G/L account are both Zero.

So you think it should not need to specify an account to write off the balance.



  • SAP enhancement package for SAP ERP
  • SAP S/4HANA Finance


SAP S/4HANA Finance all versions ; SAP enhancement package for SAP ERP all versions


FAGL_SWITCH_OP055, FAGL_ACTIVATE_OP, document currency, local currency, balance, write off, open item management, activate. , KBA , FI-GL-GL-N , Master Data , How To

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