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3622019 - Misleading error message F5507 appears in transaction FAGL_FCV

Symptom

The error message no F5507 'G/L account <&&&* is not defined in chart of accounts'  appears when executing transaction FAGL_FCV.

  • A '<' sign is added before the account number.


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Environment

  • Financial Accounting
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA 
  • SAP S/4HANA Finance

Product

SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

FAGL_FCV, foreign currency valuation, misleading error message, G/L account not defined, SAP S/4HANA, F5507, OBA1, account determination, , ECC, , KBA , FI-GL-GL-G , Closing Operations / Period-End , Problem

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