3709556 - Error Message KI261 is raised in transaction FAGL_FCV during open item valuation

When executing transaction code FAGL_FCV for G/L Acct open items valuation, the posting fails due to error Message No. KI261 "Cost center XXXX/XXXXXX is blocked against revenue postings on YY.YY.YYYY" 

Diagnosis
Cost center XXXX/XXXXXX  in controlling area ZZZZ is locked for revenue postings on YY.YY.YYYY.

Procedure
Assign the account to another cost center or allow cost center XXXX/XXXXXX  to again accept revenue postings.

 

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• 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

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

Cost element category, fs03, FAGL_FC_VAL, assignment , controlling, assign , derive, fins_fct_gl_bal_val, RCNTR, Vendors, customers, balances, document  splitting, FAGL_FC_VALUATION, cost object,  line item, CO, document, characteristics,  FAGL_SPL_SERVICESF06, FAGL_SPL_SERVICES  , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To