You have run transaction FAGL_FC_VAL / FAGL_FCV with the option to create a batch input session. However, you did not execute the batch input session, but deleted it. Now you want to rerun the transaction, but the system shows a blank list, either in test run or with batch input session. It also issues message FR886 "Document ... already valuated ...." in the log, or if you are valuating G/L account balances then the message FR893 "Account … valuated …".
- Financial Accounting (FI)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
FAGL_FCV, Fremdwährungsbewertung, Valuation, Beleg schon bewertet, FR 886, Konto schon bewertet, FR 893 , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To
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