SAP Knowledge Base Article - Preview

3340708 - When simulation run FAGL_FCV there is error FINS_ACDOC_POST069

Symptom

• Error FINS_ACDOC_POST069 occurs during Foreign Currency Valuation Simulation (FAGL_FCV).  
• The error message indicates "Balance is not zero in G/L document for FCVS $ 1. Report and incident."  
• The issue arises due to a mismatch in document splitting configuration.  


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 
  • 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 R/3 Enterprise all versions ; SAP R/3 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

FINS_ACDOC_POST, 069, "FINS_ACDOC_POST 069", FAGL_SPLIT_FIELD , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To

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