How To Fix FAGL_SWITCH_OP028 - Ordinary open item management in company code &1 was activated


FAGL_SWITCH_OP028 - Overview

  • Message type: E = Error

  • Message class: FAGL_SWITCH_OP -

  • Message number: 028

  • Message text: Ordinary open item management in company code &1 was activated

  • Show details Hide details


  • 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.

    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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FAGL_SWITCH_OP028 - Ordinary open item management in company code &1 was activated ?
    The SAP error message FAGL_SWITCH_OP028 indicates that ordinary open item management has been activated for a specific company code, which may not be compatible with certain configurations or processes in your SAP system. This message typically arises in the context of the New General Ledger (New GL) functionality in SAP.
    
    Cause: The error occurs when: Open Item Management Activation: Ordinary open item management has been activated for the specified company code, which may conflict with the settings or requirements of the New GL. Incompatibility with Settings: The system may have certain settings or configurations that do not support ordinary open item management for the company code in question.
    Solution: To resolve this issue, you can take the following steps: Check Company Code Settings: Go to the transaction code OBY6 (or SPRO -> Financial Accounting -> General Ledger -> Master Data -> Prepare for Migration to New G/L). Verify the settings for the company code and ensure that they align

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker