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
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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