How To Fix FAGL_SWITCH_OP047 - Open items (before reposting): &1 (company code &2, currency &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_SWITCH_OP -

• Message number: 047

• Message text: Open items (before reposting): &1 (company code &2, currency &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_OP047 - Open items (before reposting): &1 (company code &2, currency &3) ?

  The SAP error message FAGL_SWITCH_OP047 typically indicates an issue related to open items in the General Ledger (G/L) accounting. This error occurs when there are open items that need to be addressed before a reposting operation can be completed. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Open Items: The error message indicates that there are open items in the specified company code and currency that need to be resolved. Open items are transactions that have not been fully cleared or settled.
  Reposting Restrictions: The system may have restrictions on reposting transactions if there are outstanding open items that could affect the integrity of financial reporting.
  Configuration Issues: There may be configuration settings in the G/L account or company code that prevent reposting when open items exist.
  
  Solution:
  
  
  Review Open Items: 
  
  Use transaction codes like FBL3N (G/L Account Line Item Display) or FBL1N (Vendor Line Item Display) to review the open items for the specified company code and currency.
  Identify the transactions that are causing the issue.
  
  
  
  Clear Open Items:
  
  If applicable, clear or settle the open items. This may involve posting payments, clearing entries, or making adjustments to ensure that the items are no longer open.
  Use transaction codes like F-32 (Clear Customer) or F-44 (Clear Vendor) to clear open items.
  
  
  
  Check Configuration:
  
  Review the configuration settings for the G/L account and company code to ensure that they allow reposting when open items exist.
  Consult with your SAP FI consultant or system administrator if you suspect configuration issues.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the FAGL_SWITCH_OP047 error for any specific guidance or updates that may apply to your version of SAP.
  
  
  
  Testing:
  
  After addressing the open items, attempt the reposting operation again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing open items and G/L accounts.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary authorizations to view and clear open items in the system.
  Backup: Always ensure that you have backups or a way to revert changes before making adjustments to financial data.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.