FAGL_ACTIVATE_OP

Dear all,

I am facing a error when I run the report FAGL_ACTIVATE_OP

Balance of ledger 00 differs from the account balance

I read already that it is better to create another account, but business wants to keep the current ones and activate them for Open Item.

I checked already the ballance carryforward and run the program RFSEPA01 but continuing facing the same issue.

Some idea how can I corrected it ?

Best Regards,

Mariucha