SAP Knowledge Base Article - Preview

3080792 - When simulation run FAGL_FCV there is error FINS_ACDOC_POST069

Symptom

When performing Foreign Currency Valuation Simulation, you receive this error in the messages log: 
"Balance is not zero in G/L document for FCVS $    1. Report and incident."


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Environment

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

FINS_ACDOC_POST, 069  , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To

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