You have activated multiple valuation of G/L account balances in FAGL_FCV by 2041370 - FAGL_FCV: Multiple valuation of G/L balances note. After running the program with 'Allow Multiple Value Assignment' selected, you receive the following error message:
G/L Account **** CoCode &&&&: Adjustment account **** is not selected. Check selection variant.
Message no. FR600
- 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, OBA1, adjustment account, FR600, Allow multiple value assignment, P_BAL_MV, GL_AC_BAL_MULTI , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To
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