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3695015 - When executing FAGL_FC_TRANS, error message no. FR887 occurs

Symptom

The following error message occurs when executing FAGL_FC_TRANS transaction:

You can valuate balances only when using a Ledger Group

Message no, FR887


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Environment

  • Financial Accounting (FI)
  • SAP ERP
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

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

foreign currency translation, open item managed accounts, FAGL_FC_TRANS, FAGL_FCV, ledger group, error FR887, error FAGL_POST_SERVICE012, SAP S/4HANA, currency valuation, adjustment accounts, closing operations, periodic-end , KBA , FI-GL-GL-G , Closing Operations / Period-End , Problem

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