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SAP Knowledge Base Article - PreviewSymptom
You execute transaction FAGLB03. At the selection screen at least two company codes are set. The first local currencies are the same. After the execution error FAGL_ACCOUNT_BALANCE022 "Only select company codes with the same currency." appears.
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Environment
- 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
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
FAGLB03, FAGL_ACCOUNT_BALANCE022, local currency, only select company codes with the same currency , KBA , FI-GL-GL-D , Reporting/Analysis/Display , Problem
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