SAP Knowledge Base Article - Preview

3613736 - FAGL_FCV returns error Message No. FINS_ACDOC_POST110 for freely defined currencies

Symptom

When executing transaction code FAGL_FCV for Open Items, an error message No. FINS_ACDOC_POST110 is raised. 

OI managed account xxxxx must not be posted with BSTAT = 'U'
Message No. FINS_ACDOC_POST110 

The affected GL Account is defined in FS00 as non open item management (XOPVW) but "Open Item Management by Ledger Group" (XLGCLR)

However the error is not raised and the valuation posting is possible for same account when selecting a different valuation area. 


Read more...

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

FreeDef, curr, FAGL_FC_VAL_SELECT, non-integrated, currency type, CURTPO, FINSV_LD_CMP, SAPLFINS_LEDGER_CUST, CURTPO, FAGL_CL_REGROUP, FINSC_LEDGER, FINS_FCV, remeasurement, OBA1    , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To

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.