How To Fix FAGL_CL036 - Not possible to determine the opening balance in company code &1

FAGL_CL036 - Overview

• Message type: E = Error

• Message class: FAGL_CL - Cash Ledger

• Message number: 036

• Message text: Not possible to determine the opening balance in company code &1

Self-Explanatory Message

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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_CL036 - Not possible to determine the opening balance in company code &1 ?

  The SAP error message FAGL_CL036 indicates that the system is unable to determine the opening balance for a specific company code. This error typically arises in the context of the General Ledger (G/L) accounting module, particularly when dealing with the closing and opening balances of accounts.
  
  Cause:
  The error can occur due to several reasons, including:
  
  Missing or Incorrect Data: The opening balance data for the specified company code may be missing or incorrectly configured in the system.
  Period Closing Issues: The fiscal year or period may not be properly closed, leading to inconsistencies in the balance data.
  
  Configuration Issues: There may be issues with the configuration of the G/L accounts or the company code settings.
  Data Migration Issues: If data was migrated from another system, there may be discrepancies in the opening balances.
  Authorization Issues: The user may not have the necessary authorizations to view or access the opening balance data.
  
  
  Solution:
  To resolve the FAGL_CL036 error, you