SAP Knowledge Base Article - Preview

3803677 - FAGL_FCV writes to FAGL_BSBW_HISTRY without postings when adjustment account is missing

Symptom

  • Adjustment account has entries in table FAGL_BSBW_HISTRY, but the corresponding G/L account does not exist for the company code.
  • Error: “Account determination for account …: Account … missing in co. code …” (Message no. FR884).
  • Error: “G/L account … is not defined in company code …” (Message no. F5506).


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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, FAGL_BSBW_HISTRY, foreign currency valuation, valuation step, posting step, FR884, F5506, adjustment account missing, account determination, FS00, SKA1, SKB1, ACDOCA, BSEG , KBA , FI-GL-GL-G , Closing Operations / Period-End , Problem

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