SAP Knowledge Base Article - Preview

2393152 - Unexpected system behavior when changing flag "Only balances in local crcy” (SKB1-XSALH) for P&L Accounts

Symptom

You try to remove “only balances in local currency” (SKB1-XSALH) flag in FS00 for a G/L Account, and get the error "accnt stil has balance...." (Message no. FH085).
The account is a P&L account.
When you execute FAGLB03 for this GL account and Fiscal Year, you get the message "no data found for fical year XXXX" (Message no. FAGL_ACCOUNT_BALANCE020).
If you make a posting to this GL account in the specified fiscal year and reverse the document, you are now able to unflag the "only balances in local currency" flag.


Read more...

Environment

  • Financial Accounting (FI)
  • SAP ERP
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP R/3
  • SAP R/3 Enterprise
  • 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

P&L Account, “Only balances in local crcy”, SKB1-XSALH, XSALH, FH085, FAGL_ACCOUNT_BALANCE020, only balances in local currency, FS00, FAGLB03, profit and loss, no data found for fiscal year, accnt still has balance, FH 085 , KBA , FI-GL-GL-G , Closing Operations / Period-End , FI-GL-GL-N , Master Data , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.