When running open item valuation in FAGL_FCV, you get the error message "Order xxxx cannot carry revenues".
- 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
FAGL_FCV, KO014, KO 014, Order cannot carry revenues, FS00, cost element category, KATYP, 11-revenues, KO03, KO02, internal order master data, ERLOESE, unrealized gain, unrealized loss, realized , order , internal order, AUFNR, foreign currency valuation, FAGL_FC_VALUATION, FAGL_FC_VAL , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To
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