SAP Knowledge Base Article - Preview

3585317 - FAGLF101 - Incorrect document currency amount

Symptom

 

The incorrect document currency amount is experienced when t-code FAGLF101 is executed.


Read more...

Environment

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

Product

SAP ERP Central Component all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords


FAGL_CL_REGROUP, reclassification, document currency, transaction currency, document currency key, FAGLF101, incorrect currency amount, missing code correction, S/4HANA Finance, period end closing, financial accounting , KBA , FI-GL-GL-G , Closing Operations / Period-End , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.