Symptom
- While executing FAGL_FC_VAL, error FR670 occurs stating "Account Determination is incorrect: Company Code XXXX - Valuation Area XX Acct XXXXXXX".
- Despite the OBA1/OB09 configuration being maintained at the table level, the system still prompts this error message.
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Environment
- SAP ERP
- SAP S/4HANA
Product
SAP ERP all versions ; SAP S/4HANA all versions
Keywords
FAGL_FC_VAL, Account Determination, Error, SAP ERP, Company Code, Valuation Area, OBA1/OB09, SAP note 2316459, FR670, G/L balance valuation, parallel posting processes. , KBA , FI-GL-GL-G , Closing Operations / Period-End , Problem
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