SAP Knowledge Base Article - Preview

3358491 - No balance is valuated when you run FAGL_FCV

Symptom

You run foreign currency valuation for account balance at the beginning of fiscal year.

But no foreign currency balance is valuated.

When you check the line items of this G/L account, you find some foreign currency line items on it.


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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

FAGL_FCV, FAGL_FC_VAL, FAGL_FC_VALUATION, balance, foreign currency balance, carryforward, FAGLGVTR. , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To

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