How To Fix FAGL_SWITCH_OP113 - Ledger-group-specific open item management deactivated for co. code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_SWITCH_OP -

• Message number: 113

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

Self-Explanatory Message

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• What is the cause and solution for SAP error message FAGL_SWITCH_OP113 - Ledger-group-specific open item management deactivated for co. code &1 ?

  The SAP error message FAGL_SWITCH_OP113 indicates that ledger-group-specific open item management has been deactivated for a specific company code. This typically occurs in the context of the New General Ledger (New GL) functionality in SAP, where open item management can be configured at the ledger level.
  Cause:
  The error arises when you attempt to perform an operation that requires open item management to be active for a specific ledger group, but it has been deactivated for the specified company code. This can happen due to:
  
  Configuration Settings: The settings for the company code in the New GL configuration may not have open item management enabled for the relevant ledger group.
  Migration Issues: If the system was migrated from an older version of SAP or from a different accounting system, the settings may not have been properly configured.
  Business Process Changes: Changes in business processes or accounting requirements may lead to the need for open item management, but the configuration was not updated accordingly.
  
  Solution:
  To resolve this error, you need to activate ledger-group-specific open item management for the affected company code. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (SAP Project Reference Object) > Financial Accounting > General Ledger > Master Data > G/L Accounts > Preparation for Creating G/L Accounts > Define Open Item Management.
  
  
  
  Check the Settings:
  
  Look for the company code and the relevant ledger group.
  Verify if the open item management is activated for the ledger group in question.
  
  
  
  Activate Open Item Management:
  
  If it is deactivated, you can activate it by selecting the appropriate options in the configuration settings.
  Ensure that you save your changes.
  
  
  
  Test the Changes:
  
  After making the changes, perform the operation that previously triggered the error to confirm that the issue has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBY6 (to check company code settings) and OBGL (to manage ledger settings) for further investigation.
  Documentation: Refer to SAP Help documentation for detailed guidance on configuring open item management in the New GL.
  Consulting SAP Notes: Check for any relevant SAP Notes that may provide additional insights or patches related to this error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or Finance team, or reach out to SAP support for further assistance.