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2944001 - FAGL_FCV: FR600 Error message after activating multiple balance valuation

Symptom

You have activated multiple valuation of G/L account balances in FAGL_FCV by  2041370 - FAGL_FCV: Multiple valuation of G/L balances note. After running the program with 'Allow Multiple Value Assignment' selected, you receive the following error message:

G/L Account **** CoCode &&&&: Adjustment account **** is not selected. Check selection variant.

Message no. FR600


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Environment

  • 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 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, OBA1, adjustment account, FR600, Allow multiple value assignment, P_BAL_MV, GL_AC_BAL_MULTI , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To

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