Symptom
You are posting integrated asset retirements using FI-GL transactions (F-92 / FB01) in foreign currency.
The foreign currency is not equal to local currency for the company code.
As a result, the document currency amount in asset accounting is updated as 0 in the asset ledger specific document.
Read more...
Environment
- Financial Accounting (FI)
- SAP R/3
- SAP ERP
- SAP S/4HANA
Product
SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA all versions
Keywords
FAGLL03 mismatch, local currency, document currency, zero, amount, Amount in LC, OB22, OB08 , KBA , FI-AA-AA-B , Transaction Figures / Valuation , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.