Symptom
When running transaction FAGL_FCV for "G/L Account Balance" valuation, you are receiving the following error message:
"Intercompany GL Account xxx requires a Trading Partner"
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Environment
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Finance
- SAP S/4HANA
Product
SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
V_FAGL_FCBAL, valuation, RASSC, Trading Partner, VBUND, Intercompany, ACDOCA, G/L Balance Valuation, Document splitting, FAGL_LEDGER_SCEN, V_FAGL_FCBAL, V_FAGL_SPLIT_FL2 , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To
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