How To Fix FAGL_SWITCH_OP110 - Normal open item management active for account &1 in company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_SWITCH_OP -

• Message number: 110

• Message text: Normal open item management active for account &1 in company code &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_SWITCH_OP110 - Normal open item management active for account &1 in company code &2 ?

  The SAP error message FAGL_SWITCH_OP110 indicates that normal open item management is active for a specific account in a particular company code. This error typically arises when there is an attempt to perform an operation that is not compatible with the open item management settings of the account.
  Cause:
  The error occurs because:
  
  The account specified in the error message is set up for normal open item management.
  The operation being performed (such as posting a transaction) is not allowed for accounts with normal open item management.
  
  Solution:
  To resolve this error, you can consider the following steps:
  
  
  Check Account Settings:
  
  Go to the account master data for the account in question (transaction code FS00).
  Verify the settings for open item management. If normal open item management is not required, you may consider changing the account settings to "no open item management" or "line item management" as appropriate.
  
  
  
  Review Company Code Settings:
  
  Ensure that the company code settings are correctly configured for the type of transactions you are trying to post. This can be checked in the configuration settings for the company code.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about changing the open item management settings, consult with your finance team or SAP functional consultant to understand the implications of changing these settings.
  
  
  
  Transaction Type:
  
  Ensure that the transaction type you are trying to post is compatible with the open item management settings of the account.
  
  
  
  Documentation:
  
  Review SAP documentation or help notes related to open item management for further insights and best practices.
  
  
  
  Related Information:
  
  Open Item Management: This is a feature in SAP that allows for the tracking of open items (transactions that have not been cleared) in accounts. It is commonly used in accounts payable and receivable.
  Transaction Codes:
  
  FS00: To view or change the account master data.
  OBY6: To check company code settings.
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or fixes related to this error.
  
  If the issue persists after following these steps, it may be necessary to engage SAP support for further assistance.