SAP Knowledge Base Article - Preview

3642623 - Trading partner missing in FAGL_FCV output for certain records in SAP S/4HANA

Symptom

  • The trading partner for some of the records in the output of G/L Account Balances Valuation is missing.
  • The issue is observed when executing FAGL_FCV and bringing in the trading partner column in the output.


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Environment

  • SAP S/4HANA
  • SAP S/4HANA Finance

Product

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

Keywords

FAGL_FCV, trading partner missing, FAGLFLEXT, SAP S/4HANA, closing operations, period-end, document splitting, FINS_FCT_GL_BAL_VAL, substitution rule, valuation documents, system. , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To

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