System picking incorrect ledgers while updating open item mgnt

[Former Member]

Hi Experts,

When trying to update open item mngt, by running FAGL_ACTIVATE_OP, system is showing an error "Balance of ledger IF differs from the account balance. Message no. FAGL_SWITCH_OP018"and also showing balances of other ledgers which we are not using. Only ledger '0L'is in use.

Can we remove other ledgers? Please assist with steps to follow.

Many Thanks,

Sanjay

[former_member198650 · Accepted solution]

Hi Sunny,

Use specific ledger group option?  And also check the posting for the ledger IF in FAGLFLEXA table.

Regards,

Mukthar