2171206 - LC3 amount is not populated after running T-code: FAGLF101 | SAP Knowledge Base Article

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2171206 - LC3 amount is not populated after running T-code: FAGLF101

Symptom

To regroup month end open items of GL account to 2 different pairs depends on debit amount or credit amount, the source GL account is storing amount in Document Currency, LC1, LC2 and LC3.
When run regroup program FAGL_CL_REGROUP (T-code: FAGLF101), the 3rd local currency amount is not displayed and not get posted. 


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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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 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, FAGLF101, Local currency 3, LC3, OB22, T001A-CURSR2  , KBA , FI-GL-GL-G , Closing Operations / Period-End , Problem

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