How To Fix FAGL_CL034 - The opening balance was already constructed in company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_CL - Cash Ledger

• Message number: 034

• Message text: The opening balance was already constructed in company code &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_CL034 - The opening balance was already constructed in company code &1 ?

  The SAP error message FAGL_CL034 indicates that the opening balance for a specific company code has already been constructed. This typically occurs in the context of the New General Ledger (New GL) when you are trying to create or adjust the opening balance for a company code that has already had its opening balance processed.
  Cause:
  
  Opening Balance Already Processed: The most common cause of this error is that the opening balance for the specified company code has already been created in the system. This can happen if the year-end closing process has been completed or if the opening balance was manually entered or imported.
  Incorrect Configuration: There may be issues with the configuration settings in the New GL that prevent the opening balance from being adjusted or created again.
  Data Migration Issues: If data was migrated from another system, it’s possible that the opening balances were incorrectly imported or duplicated.
  
  Solution:
  
  Check Existing Opening Balances: Verify if the opening balance for the company code in question has already been created. You can do this by checking the relevant financial statements or reports in SAP.
  Review Year-End Closing: Ensure that the year-end closing process has been completed correctly. If the closing has been done, you may need to reverse it or make adjustments in the subsequent period.
  Adjust Configuration: If the configuration settings are incorrect, you may need to review and adjust them in the New GL settings. This may involve consulting with your SAP configuration team or reviewing the documentation for the New GL.
  Use Transaction Codes: Use transaction codes like FBL3N (Display G/L Account Line Items) or FS00 (G/L Account Master Data) to check the status of the accounts and balances.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP frequently updates its knowledge base with solutions for common issues.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to the New GL, such as OB52 (Open and Close Posting Periods), FAGLB03 (Display G/L Account Balances), and FAGL_FC (Balance Carryforward).
  Documentation: Review SAP documentation on New GL and opening balance processing to understand the requirements and processes involved.
  User Roles: Ensure that the user attempting to create or adjust the opening balance has the necessary authorizations to perform these actions.
  
  By following these steps, you should be able to identify the cause of the FAGL_CL034 error and implement a suitable solution.