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2633376 - FINS_ACDOC_UTIL023 error message occurs in FAGL_FCV

Symptom

Running FAGL_FCV transaction with 'Batch Input in Case of Errors' selected: Receiving FINS_ACDOC_UTIL023 error message immediately and cannot post foreign currency valuation for the selected documents.

The text of the error message is the following:

Batch Input not possible. Company code && has non integrated currencies

Message no. FINS_ACDOC_UTIL023


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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 all versions

Keywords

FAGL_FCV, FINSC_LEDGER, Batch Input in Case of Errors, POST_BWI, FINS_ACDOC_UTIL023, freely defined currency, non-integrated currency , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To

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