2078461 - FAGL_ACTIVATE_OP fails with the error FAGL_SWITCH_OP018 when run with an activation date in the current fiscal year | SAP Knowledge Base Article

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2078461 - FAGL_ACTIVATE_OP fails with the error FAGL_SWITCH_OP018 when run with an activation date in the current fiscal year

Symptom

  1. You are running the transaction FAGL_ACTIVATE_OP (report FAGL_SWITCH_TO_OPEN_ITEM) to enable open item management for a particular account with an activation date in the current fiscal year.
  2. The test run fails with the error message "Balance of ledger ** differs from the account balance" (FAGL_SWITCH_OP018).

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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

FAGL_ACTIVATE_OP, FAGL_SWITCH_TO_OPEN_ITEM, FAGLB03 FAGL_SWITCH_OP018, ledger, ledger differs, ledger differs from account balance, 0L, account , KBA , FI-GL-GL-X , Database Inconsistencies , FI-GL-GL-N , Master Data , Problem

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