How To Fix FAGL_SWITCH_OP070 - Saldo ledger &1, sociedad &2 no es cero; véase texto explicativo

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_SWITCH_OP -

• Message number: 070

• Message text: Saldo ledger &1, sociedad &2 no es cero; véase texto explicativo

¿Qué causa este problema?

Prior to the switch to open item management, the system performed
transfer postings that set the balance to zero for each ledger,
currency, and account assignment. Although the written-off amounts are
posted back again, they are nevertheless posted back to the default
account assignments that were previously entered on the selection
screen. The check explicitly excludes these account assignments.
Consequently, the balances on all other account assignments need to be
cleared.

Respuesta del sistema

This is not necessarily an error because it is possible that, within the
posting interface, processes are run that derive, supplement, or change
the account assignments. (An example of such a process would be
derivation rules.)
The switch to open item management for the account has already been made
for this point in time. The system only performs closing checks.

¿Cómo arreglar este error?

Check the account (balances, open items, clearing).
If you conclude that an error has indeed occurred, contact SAP.

Procedimiento para Administradoras de Sistemas

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.