SAP Knowledge Base Article - Preview

2539635 - FAGL_FCV returns message "Intercompany GL Account xxx requires a Trading Partner"

Symptom

When running transaction FAGL_FCV for "G/L Account Balance" valuation,  you are receiving the following error message:

"Intercompany GL Account xxx requires a Trading Partner"


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Environment

  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

V_FAGL_FCBAL, valuation, RASSC, Trading Partner, VBUND, Intercompany, ACDOCA, G/L Balance Valuation, Document splitting, FAGL_LEDGER_SCEN, V_FAGL_FCBAL, V_FAGL_SPLIT_FL2 , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To

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