2591538 - FAGL_FCV or FAGL_FC_VAL - The valuation reversal document is not complete or missing - Guided Answers | SAP Knowledge Base Article

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2591538 - FAGL_FCV or FAGL_FC_VAL - The valuation reversal document is not complete or missing - Guided Answers

Symptom

The reversal of valuation difference postings is missing or some of the valuation documents are not reversed


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Environment

  • Financial Accounting (FI)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP 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

FAGL_FCV, FAGL_FC_VAL, delta logic, Monthly Reversal Allowed, V_FAGL_FCV_DELTA-FCV_DELTA_REV, mid-fiscal year valuation, „Reverse posting”, field "P_STORNO", field V_T030H-LKORR, OBA1, Guided Answer , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To

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