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1966939 - Error FAGL_CLOSING_ACT201 is raised in FAGL_YEC_POSTINGS_EHP4

Symptom

  • After reviewing KBA 1736320 and according to your legal requirement you want to use the report FAGL_YEC_POSTINGS_EHP4.
  • You receive error message FAGL_CLOSING_ACT201 in FAGL_YEC_POSTINGS_EHP4. The error message says that you should only use this report in New General Ledger Accounting. The new G/L is active in your system.


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Environment

  • Financial Accounting (FI)
  • SAP enhancement package 4 for SAP ERP 6.0
  • SAP enhancement package 5 for SAP ERP 6.0
  • SAP enhancement package 6 for SAP ERP 6.0
  • SAP enhancement package 7 for SAP ERP 6.0
  • SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA

Product

SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

FAGL_CO_02, FAGL_IT_02, FAGL_PT_02, FAGL_RO_02, FAGL_SK_02, FAGL_TR_02, FAGL_CLOSING_ACT201 , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To

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