Symptom
You run FAGL_FC_TRANSLATION program with the desired selection and the following error appears:
"Account determination for account XXXXXXX: Account <Adj.Acct> missing in co. code XYXY"
FR884
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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
FR884, FAGL_FC_TRAN, FAGL_FC_TRANSLATION, valuation area, financial statement version, FSV, , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To
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