SAP Knowledge Base Article - Preview

2874961 - Posting Period set to "0" when "Determine Automatically" is checked in FAGL_FCV / FAGL_FC_VAL

Symptom

In transaction FAGL_FCV (or FAGL_FC_VAL), when you check field "Determine Automatically" in the "Posting Parameters" section, the Posting Period and Reverse Posting Period default to "0" instead of the expected posting period related to the posting date.


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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 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, DETERMINE AUTOMATICALLY, PERIOD, DATE, POSTING DATE, DOCUMENT DATE, ZERO , KBA , FI-GL-GL-G , Closing Operations / Period-End , Problem

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