How To Fix FAGL_SWITCH_OP038 - Amount &1 &2 is missing as open item in company code &3

FAGL_SWITCH_OP038 - Overview

• Message type: E = Error

• Message class: FAGL_SWITCH_OP -

• Message number: 038

• Message text: Amount &1 &2 is missing as open item in company code &3

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_OP038 - Amount &1 &2 is missing as open item in company code &3 ?

  The SAP error message FAGL_SWITCH_OP038 indicates that there is an issue with an open item in the General Ledger (G/L) accounting. Specifically, it means that a certain amount (denoted by &1 and &2) is not found as an open item in the specified company code (denoted by &3). This error typically arises during processes such as clearing or posting transactions in the G/L.
  
  Cause:
  
  
  Missing Open Item: The specified amount is not recognized as an open item in the system. This could be due to:
  
  The item has already been cleared or posted.
  The item was never created or posted correctly.
  There may be a mismatch in the document number or other identifiers.
  
  
  
  Data Inconsistency: There may be inconsistencies in the data, such as incorrect postings or missing entries in the G/L accounts.
  
  
  
  Configuration Issues: There could be configuration issues in the G/L settings or in the document types that are being used.
  
  
  
  Solution:
  
  
  Check Open Items: 
  
  Use transaction