SAP Knowledge Base Article - Preview

3503335 - Error Message FINS_ACDOC_POST110 During Foreign Currency Valuation

Symptom

While executing T-code FAGL_FCV for the Foreign currency valuation process, error message FINS_ACDOC_POST110 is encountered: OI managed account xxxxxx must not be posted with BSTAT = 'U'.
The GL Account xxxxxx is a Customer Reconciliation Account.


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Environment

  • Financial Accounting (FI)
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

Foreign currency valuation, FAGL_FCV, FINS_ACDOC_POST 110, FINS_ACDOC_POST, 110,  Reconciliation Account, BS Adjustment, KDF, BS Adjustment 1, Exchange Rate Dif.: Open Items/GL Acct , KBA , FI-GL-GL-G , Closing Operations / Period-End , Problem

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