SAP Knowledge Base Article - Preview

3395014 - FAGL_FCV reset valuation: Wrong amount displayed in the result list

Symptom

When executing the FAGL_FCV valuation and after the valuation there have been new postings on the valuated G/L account. Then after executing a test run it is observed that the 'Amount posted' value appears for the wrong valuation line on the result screen, although the reset documents are correctly posted.


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Environment

  • Financial Accounting (FI)
  • SAP ERP Central Component
  • 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

FAGL_FCV, reset valuation, amount posted, wrong amount, CHECK_RES_HIST_BALANCE,  FAGL_BSBW_HST_BL , KBA , FI-GL-GL-G , Closing Operations / Period-End , Problem

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