SAP Knowledge Base Article - Preview

2406391 - FAGL_FCV zero balance valuation

Symptom

G/L Account (non-open item managed) with zero balance in foreign currency is valuated with FAGL_FCV / FAGL_FC_VALUATION.

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.


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Environment

  • 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
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA, on-premise edition 1511 ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

F.05, SAP100, FAGL_FC_VAL, FAGL_FCV, FAGL_FC_VALUATION, Saldo Null, Fremdwährungsbewertung, zero balance, fagll03, faglb03, local currency balance , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To

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