How To Fix FAGL_SWITCH_OP115 - Account balance in currency &2 differs from ledger balance


FAGL_SWITCH_OP115 - Overview

  • Message type: E = Error

  • Message class: FAGL_SWITCH_OP -

  • Message number: 115

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

  • Show details Hide details
  • 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&

    System Response

    The company code is excluded from the switch to ledger-group-specific
    open item management.

    How to fix this error?

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

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FAGL_SWITCH_OP115 - Account balance in currency &2 differs from ledger balance ?
    The SAP error message FAGL_SWITCH_OP115 indicates that there is a discrepancy between the account balance in a specific currency and the ledger balance. This typically occurs during the reconciliation process or when trying to perform certain operations in the General Ledger (G/L) module of SAP.
    
    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. Posting Errors: There may have been incorrect postings made to the account, leading to discrepancies. Open Items: Open items in the account that have not been cleared can also lead to differences in balances.
    Configuration Issues: Incorrect configuration in the G/L settings or currency settings can lead to this error. Data Migration Issues: If data was migrated from another system, inconsistencies may arise if the data was not properly converted or validated.
    Solution: Reconcile Balances: Check the account balance in the specified currency against the ledger balance.

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