How To Fix FAGL_SWITCH_OP112 - Ledger-group-specific open item management activated for co. code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_SWITCH_OP -

• Message number: 112

• Message text: Ledger-group-specific open item management activated for co. code &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_SWITCH_OP112 - Ledger-group-specific open item management activated for co. code &1 ?

  The SAP error message "FAGL_SWITCH_OP112: Ledger-group-specific open item management activated for company code &1" typically indicates that the open item management feature has been activated for a specific ledger group in the specified company code. This can lead to issues if the system is not configured correctly or if there are inconsistencies in the settings.
  Cause:
  
  Configuration Issue: The error usually arises when the open item management is activated for a ledger group, but the necessary configurations or prerequisites are not met.
  Inconsistent Settings: There may be inconsistencies in the settings for the company code or ledger group that prevent the system from processing transactions correctly.
  Transaction Type: The transaction type being processed may not be compatible with the open item management settings.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the company code and ledger group in the SAP system.
  Ensure that the open item management settings are correctly configured for the relevant accounts.
  
  
  
  Review Ledger Group Settings:
  
  Navigate to the ledger group settings in the SAP system and verify that the open item management is set up as intended.
  If necessary, deactivate the open item management for the ledger group if it is not required.
  
  
  
  Transaction Type Compatibility:
  
  Ensure that the transaction types being used are compatible with the open item management settings.
  If a specific transaction type is causing the issue, consider adjusting the transaction or using a different type.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to open item management and ledger groups for any specific requirements or recommendations.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error does not reoccur and that transactions can be processed without issues.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions for this specific error message.
  Transaction Codes: Familiarize yourself with transaction codes such as OBY6 (for company code settings) and OBA7 (for open item management settings) to navigate the configuration easily.
  Support: If the issue persists after checking configurations and settings, consider reaching out to SAP support or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.