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3639317 - Error message FAGL_POST_SERVICE002 in FAGL_FCV

Symptom

  • While executing FAGL_FCV with the "G/L Account Balances" tab, the system prompts the error message "Message No. FAGL_POST_SERVICE002".
  • The error leads to the configuration path "Define Document Types in a Ledger".
  • The issue occurs because document type FC has not been maintained for non-leading ledgers.
  • In ECC, the error does not appear, but in SAP S/4HANA, the error is encountered.


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Environment

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

Product

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

Keywords

fagl_fcv, fagl_post_service002, g/l account balances, document type fc, non-leading ledger , KBA , FI-GL-GL-G , Closing Operations / Period-End , Problem

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