How To Fix FAGL_SWITCH_OP032 - Posting block in company code &1 (Tabelle SKB1)

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_SWITCH_OP -

• Message number: 032

• Message text: Posting block in company code &1 (Tabelle SKB1)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_SWITCH_OP032 - Posting block in company code &1 (Tabelle SKB1) ?

  The SAP error message FAGL_SWITCH_OP032 indicates a posting block in a specific company code, which is related to the General Ledger (G/L) accounting. This error typically arises when there are certain settings or configurations that prevent postings from being made in the specified company code.
  Cause:
  
  Company Code Settings: The company code may be set to a status that does not allow postings. This could be due to the fiscal year being closed or the company code being flagged for a specific reason (e.g., being in a test mode).
  Posting Period: The posting period may be closed for the company code, preventing any new postings.
  Document Type Restrictions: Certain document types may be restricted from posting in the specified company code.
  Configuration Issues: There may be configuration issues in the G/L settings that need to be addressed.
  
  Solution:
  
  Check Company Code Status: Verify the status of the company code in the configuration settings. Ensure that it is active and not set to a status that would block postings.
  Open Posting Period: Check the posting periods in the configuration (Transaction Code: OB52) and ensure that the current period is open for postings.
  Review Document Types: Ensure that the document types being used for the posting are allowed in the specified company code.
  Consult with Finance Team: If the issue persists, consult with your finance team or SAP support to review the configuration settings and ensure everything is set up correctly.
  Transaction Codes: Use transaction codes like OBY6 (to check company code settings) and OB52 (to check posting periods) to investigate further.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OB52: To manage posting periods.
  OBY6: To check and configure company code settings.
  FBL1N/FBL3N: To review vendor/customer or G/L account line items.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for General Ledger accounting to understand the implications of posting blocks and how to manage them effectively.
  
  If you continue to experience issues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.