Symptom
When performing Foreign Currency Valuation Simulation, you receive this error in the messages log:
"Balance is not zero in G/L document for FCVS $ 1. Report and incident."
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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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