How To Fix FAGL_SWITCH_OP053 - Account balance in currency &2 differs from ledger balance

FAGL_SWITCH_OP053 - Overview

• Message type: E = Error

• Message class: FAGL_SWITCH_OP -

• Message number: 053

• Message text: Account balance in currency &2 differs from ledger balance

What causes this issue?

The balance of the line items in the specified local currency is: &V1&
&V2&
The balance of the ledger in this currency is: &V3& &V2&
Such a state can arise due to ledger-group-specific postings, for
example.

System Response

The company code is excluded from the switch to open item management.

How to fix this error?

Ensure that the balances in all currencies - both in the account and in
the ledgers - are identical.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_SWITCH_OP053 - Account balance in currency &2 differs from ledger balance ?

  The SAP error message FAGL_SWITCH_OP053 indicates that there is a discrepancy between the account balance in a specific currency and the ledger balance for that account. This error typically arises during the reconciliation process or when trying to perform certain operations in the General Ledger (G/L) module.
  
  Cause:
  
  Currency Differences: The account balance in the specified currency does not match the balance in the ledger due to currency conversion issues or incorrect postings.
  Incorrect Configuration: There may be issues with the configuration of the ledger or the currency settings in the system.
  Data Inconsistencies: There could be inconsistencies in the data due to manual entries, incorrect postings, or issues during data migration.
  Open Items: There may be open items that have not been cleared properly, leading to discrepancies.
  Posting Period Issues: Transactions may have been posted in a different period than expected, causing mismatches.
  
  
  Solution:
  
  Reconcile Balances: Check the account balances in both the currency and the ledger.