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2806871 - FAGL_FCV Postings – Message FR884 “Account determination for account &3: Account &1 missing in co. code &2

Symptom

The balance sheet adjustment account is maintained under KDF, but it does not exist at company code level.

In some cases the system issues error message FR884 (“Account determination for account &3: Account &1 missing in co. code &2) , but in other cases the system uses the account determination maintained under KDB instead and posts back to the original  account . In the second scenario there is no error message.


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Environment

  • 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
  • SAP S/4HANA Finance
  • SAP S/4HANA
  • SAP Fiori
  • SAP Fiori for SAP S/4HANA Finance

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori all versions ; SAP Fiori for SAP S/4HANA Finance 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

FAGL_FCV, FAGL_FC_VAL, FAGL_FC_VALUATION, FR884, KDF, KDB, T030H, T030S, OBA1, account determination, balance sheet adjustment account , Kontenfindung, open item valuation, G/L balance valuation,  Saldenbewertung, Bewertung von offenen Posten
, KBA , FI-GL-GL-G , Closing Operations / Period-End , How To

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