How To Fix FAGL_SWITCH_OP043 - Clearing &1/&2 cannot be reversed


FAGL_SWITCH_OP043 - Overview

  • Message type: E = Error

  • Message class: FAGL_SWITCH_OP -

  • Message number: 043

  • Message text: Clearing &1/&2 cannot be reversed

  • Show details Hide details
  • What causes this issue?

    Clearing &V1&/&V2& was performed as part of the activation of
    <DS:GLOS.3526B894AFAB52B9E10000009B38F974>open item management</>. As a
    result, all old items of the account were cleared.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Read the documentation of the program <DS:RE.FAGL_SWITCH_TO_OPEN_ITEM>
    Activate Open Item Management for Accounts Managed on Line Item Basis</>
    (<AB>FAGL_SWITCH_TO_OPEN_ITEM</>).

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FAGL_SWITCH_OP043 - Clearing &1/&2 cannot be reversed ?
    The SAP error message FAGL_SWITCH_OP043, which states "Clearing &1/&2 cannot be reversed," typically occurs in the context of financial accounting when attempting to reverse a clearing document that is not eligible for reversal. Here’s a breakdown of the cause, potential solutions, and related information:
    
    Cause: Clearing Document Status: The clearing document you are trying to reverse may have already been reversed or may not be in a status that allows for reversal. Posting Period: The posting period for the clearing document may be closed, preventing any further changes or reversals. Document Type Restrictions: Certain document types may have restrictions on reversals based on company policy or system configuration. Dependencies on Other Transactions: The clearing document may be linked to other transactions that prevent it from being reversed. Custom Settings: There may be custom settings or configurations in your SAP system that restrict the reversal of certain clearing documents.
    Solution: Check Document Status: Verify the status of the clearing

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