SAP Knowledge Base Article - Preview

2931078 - FAGLF101 returns Error Message FINS_ACDOC_UTIL023

Symptom

When executing  transaction FAGLF101 and selecting option "Use Batch Input instead of ECS", the following error message appears:

Error Message FINS_ACDOC_UTIL023 "Batch Input not possible. Company code xxxx has non integrated currencies"

According to your customizing in FINSC_LEDGER, the combination ledger /company code contains the currency types 10, 30 and NO freely defined currency type are assigned.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • 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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 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_CL_REGROUP,  FAGL_FCV, currency types, Batch Input in Case of Errors, freely defined currency, non-integrated currency, local currency, global currency. 1st FI Currency, 2nd FI Currency, 3rd FI currency , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To

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