It is not possible to use the app 'Post Closing and Opening Balances - Italy' (AppID FAGL_IT_02, Catalog: SAP_BCR_FIN_GL_PER_ACT_IT_PC Role: SAP_BR_GL_ACCOUNTANT_IT)
After clicking the Tile on loading the report tries to execute. This prevents the user from populating the Ledger field.
- It's not possible to compile fields. The only usable field is the ledger.
- Entering the ledger and clicking on 'Enter', the message 'Company Code is not defined' or 'Enter a Ledger' appears and the App is automatically closed.
- If a variant is selected, it is not possible to enter in the tabs Account or Postings, because the App is automatically executed.
SAP S/4HANA Cloud
There are two workarounds:
- Use the Portugese Tile "Post Closing and Opening Balances - Portugal", if Portugal is enabled in the system.
- Use the Scheduled App Tile "Schedule Post Closing and Opening Balances" (AppID F6182) in the same catalog.
post closing and opening balances, Italy, FAGL_IT_02, enter a ledger, company code is not defined , KBA , FI-LOC-FI-IT , Italy , Problem
SAP S/4HANA Cloud 2302