SAP Knowledge Base Article - Preview

2485289 - FAGL_YEC_POSTINGS_EHP4 opening balances are posted to period 0

Symptom

  • Program FAGL_YEC_POSTINGS_EHP4 has unexpected posting period assigned with opening balances 
  • Opening balances are posted to period 0 instead the period filled in initial screen


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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

FAGL_CO_02, FAGL_IT_02, FAGL_PT_02, FAGL_RO_02, FAGL_SK_02, FAGL_TR_02, FAGL_IT, F_IT_01 , KBA , FI-GL-GL-G , Closing Operations / Period-End , Problem

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