Symptom
- Document type is set to "Btch input only" in transaction oba7, but you are able to create documents with FAGL_FC_VALUATION. You don't define a batch input map name, so the documents are created directly.
- In FAGL_FCV you post the document with the option "Post Valuation Immediately", but you get the error F5 310 “Document type & is only defined for batch input".
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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
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
F5310, FAGL_FC_VAL, T003-XSYBL, document type, V_T003-XSYBL, F5 310 , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To
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