3467374 - 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 expect that you FI validation (Callup Point 2) to be triggered as the defined validation prerequisite is met but the check is not fulfilled.

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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