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3467311 - FI validations are not triggered in program FAGL_CL_REGROUP

Symptom

You are executing transaction FAGLF101 to perform transfer postings for receivables and payables according to a required list.
You are executing the program FAGL_CL_REGROUP with option "batch input instead of ECS" and you expect that your FI validation (Callup Point 2) would be triggered as the defined validation prerequisite is met but the check is not fulfilled.

 


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Environment

  • Financial Accounting
  • SAP ERP Central Component
  • SAP ERP
  • SAP S/4HANA Finance
  • SAP S/4HANA
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

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

ECS, CL_FINS_ECS_POSTING, POST_ECS, T003-XMGES, OBBV, flag, online processing, sm35, ACC_ECS_MAINTAIN, substitution, POST_BWI, FAGL_POST_BATCH_ERROR, obbh, steps, prerequisite, rule, TR, callup point, line item, header, substituted, exit, user exit, GGB1, OKC9, BOOLCLASS, CLASSTYPE, BCLTAB, BCLFIELD, RGUGBR00  , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To

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