You try to remove “only balances in local currency” (SKB1-XSALH) flag in FS00 for a G/L Account, and get the error "accnt stil has balance...." (Message no. FH085).
The account is a P&L account.
When you execute FAGLB03 for this GL account and Fiscal Year, you get the message "no data found for fical year XXXX" (Message no. FAGL_ACCOUNT_BALANCE020).
If you make a posting to this GL account in the specified fiscal year and reverse the document, you are now able to unflag the "only balances in local currency" flag.
- Financial Accounting (FI)
- SAP ERP
- SAP ERP Central Component
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP R/3
- SAP R/3 Enterprise
- SAP S/4HANA Finance
- SAP S/4HANA
P&L Account, “Only balances in local crcy”, SKB1-XSALH, XSALH, FH085, FAGL_ACCOUNT_BALANCE020, only balances in local currency, FS00, FAGLB03, profit and loss, no data found for fiscal year, accnt still has balance, FH 085 , KBA , FI-GL-GL-G , Closing Operations / Period-End , FI-GL-GL-N , Master Data , Problem
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