The transaction code F.05 terminates with error. There are two types of errors:
- FR800 'No authorization for company code'.
- Runtime error 'BSQL_TOO_MANY_OPEN_CURSOR'.
However, when you fill the same company code in the selection screen, the error message disappears.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
FAGL_FC_VAL, FAGL_FCV, SAPLF018, BUKRS_AUTHORITY_CHECK, LF018U03 , KBA , FI-GL-GL-G , Closing Operations / Period-End , FI-GL-GL-D , Reporting/Analysis/Display , How To
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