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SAP Knowledge Base Article - PreviewSymptom
It is observed that reversal entries of FAGL_FCV have been posted on a holiday or the weekend.
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Environment
- Financial Accounting
- SAP ERP
- SAP ERP Central Component
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
- SAP S/4HANA Finance
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, weekend, holiday, posting, calendar, reversal, revaluation , KBA , FI-GL-GL-G , Closing Operations / Period-End , Problem
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