When executing transaction FAGLF101 and selecting option "Use Batch Input instead of ECS", the following error message appears:
Error Message FINS_ACDOC_UTIL023 "Batch Input not possible. Company code xxxx has non integrated currencies"
According to your customizing in FINSC_LEDGER, the combination ledger /company code contains the currency types 10, 30 and NO freely defined currency type are assigned.
- 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
FAGL_CL_REGROUP, FAGL_FCV, currency types, Batch Input in Case of Errors, freely defined currency, non-integrated currency, local currency, global currency. 1st FI Currency, 2nd FI Currency, 3rd FI currency , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To
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