How To Fix FAGL_CLOSING_ACT210 - The period of the opening entry was reset to period 0

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_CLOSING_ACT -

• Message number: 210

• Message text: The period of the opening entry was reset to period 0

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_CLOSING_ACT210 - The period of the opening entry was reset to period 0 ?

  The SAP error message FAGL_CLOSING_ACT210, which states "The period of the opening entry was reset to period 0," typically occurs during the closing process in the General Ledger (G/L) accounting module. This error indicates that there is an issue with the opening balance entries for a fiscal year, particularly when the system is trying to process the closing entries.
  Cause:
  
  Incorrect Configuration: The fiscal year variant or the posting periods may not be correctly configured, leading to inconsistencies in the opening balance entries.
  Missing or Incorrect Opening Balance Entries: If the opening balance entries for the fiscal year are missing or incorrectly posted, the system may not be able to determine the correct period for these entries.
  Period Locking: If the periods are locked for posting, it may prevent the system from processing the opening entries correctly.
  Data Migration Issues: If data was migrated from another system, there may be discrepancies in the opening balances or periods.
  
  Solution:
  
  Check Configuration: Verify the configuration of the fiscal year variant and ensure that the posting periods are correctly set up. Make sure that the opening balance entries are posted in the correct period.
  Review Opening Balance Entries: Check the opening balance entries in the G/L accounts to ensure they are correctly posted. You can use transaction codes like FBL3N (G/L Account Line Item Display) to review the entries.
  Adjust Periods: If the periods are locked, you may need to unlock them temporarily to allow for the necessary adjustments. This can be done in the transaction code OB52 (Maintain Posting Periods).
  Repost Opening Balances: If necessary, repost the opening balance entries to ensure they are recorded correctly in the system.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FBL3N: G/L Account Line Item Display
  OB52: Maintain Posting Periods
  FAGLB03: Display G/L Account Balances
  
  
  SAP Documentation: Review SAP documentation related to year-end closing processes and G/L accounting to understand the requirements and best practices.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to resolve the FAGL_CLOSING_ACT210 error and ensure that your opening entries are processed correctly.