1842383 - Ledger group assignment in G/L balance valuation and open item valuation | SAP Knowledge Base Article

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1842383 - Ledger group assignment in G/L balance valuation and open item valuation

Symptom

While executing the foreign currency valuation for G/L account balances, the valuation documents are posted twice in the same ledger (Error message: FR779 -Valuation of ledger XX done twice: check the settings). Foreign currency valuation of open items works correctly: one valuation entry is posted per ledger.


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Environment

  • Financial Accounting (FI)
  • General Ledger
  • Closing
  • SAP ERP
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

FAGL_FC_VALUATION, FAGL_FC_TRANSLATION, Fremdwährungsbewertung, Foreign Currency Translation, valuation area, accounting principle, ledger, target ledger group, non-OI managed account , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To

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