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
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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
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