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2155384 - Error message FR588 is raised in FAGL_FC_TRANSLATION

Symptom

When you execute transaction FAGL_FC_TRANS, you get the error:

XX//: Valuation uses delta logic; no reversal

Message no. FR588.

You can notice this error message for valuation areas with and without delta logic.


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Environment

  • Financial Accounting (FI)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA 

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

FR 588, Delta Logic, V_FAGL_FCV_DELTA , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To

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