You are executing FAGL_FCV to valuate open items for Customer or Vendors accounts.
Upon valuating the open document, an error message FF716 is displayed in the Message Log and you cannot generate the valuation documents.
Error in assigning the tax group
Message no. FF716
- Financial Accounting
- SAP Fiori
- SAP S/4HANA
- SAP S/4HANA Finance
FAGL_FC_VALUATION, SAPF100, Bal.sheetAdj1, currency, document, reset, method, ledger group, exchange Rate, chart of accounts, balance sheet , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To
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