2200591 - F5353 error message in foreign currency revaluation during balance valuation | SAP Knowledge Base Article

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2200591 - F5353 error message in foreign currency revaluation during balance valuation

Symptom

You receive the F5353 error message during the foreign currency balance revaluation process via FAGL_FC_VAL / FAGL_FCV. The error is "Postings to account && (company code &&) are only possible in currency &&". 


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Environment

  • 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 5.0 ; SAP ERP Central Component 6.0 ; SAP ERP all versions ; SAP enhancement package 1 for SAP ERP 6.0 ; SAP enhancement package 2 for SAP ERP 6.0 ; SAP enhancement package 3 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 on SAP enhancement package for SAP NetWeaver 7.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package for SAP ERP 2005

Keywords

Fremdwährungsbewertung, Währungsänderung, WAERS, F5 353, F5353, currency change , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To

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