Error while executing FAGL_FC_VAL program

[former_member294525]

Dear All,

Kindly please help into my problem since i am handling a training part ,i am facing this issue repeatedly

My all setting are through for foreign exchange valuation,as i am doing translation from USD to INR and M exchange rate type.

vendor invoice is also generated successfully and shows conversion from USD to INR

since i have already successfully ran this program once but while demonstrating every time with an vendor open item document ,the system is showing error

Highly request you to please enlist the parameters,remedies to solve my problem

screen shot has been given  for quick reference

[tamas_varga7]

Dear Customer,

the Note 977931 should correct the error. Please implement it and restest the system behaviour.

Best regards,

Tamas

[S0016143308]

First make sure you have the latest version of the program. I found this error straight away in OSS notes. 977931 - FAGL_FC_VALUATION

[former_member294525]

Thanks scott for the information but my problem was of different nature,which is rectified now

actually while executing the program my exchange rate in T.code OB08 was of same value as it was at the time of posting invoice.

solution:first i posted a vendor invoice with a different rate and while performing the program i changed the rate ,then it ran successfully and gave differences .

second thing is in t.code OBA1 in the KDF transaction currency & currency input fields must be left blank.

Thanks

Ritesh solanki

[Former Member]

Hi Riesh ,

Are you using Document splitting functionality ?.

the given screenshot is not leading to any helpful information. if you need input from forum, if you can provide little more details will be helpful to give input for this problem.

Regards,

Jigneh

[former_member294525]

hi Jignesh,

what does document splitting can have impact on it

moreover see i have passed a vendor invoice in USD.when i go to the document view the amount getting translated in local(INR) that is ok.

but when i am executing the FAGL_FC_VAL program a run time errors is appearing despite i am putting correct initials.

ultimately where the configuration or setting is missing which not giving the successful run

Thanks

Ritesh

[Former Member]

Hi Ritesh,

you can get checked with ABAP developer / Technical member who can helpful.

i see some threads in SCN may be helpful for you.

. https://scn.sap.com/thread/1449704

https://scn.sap.com/thread/2121353

Regards,

Jignesh

[former_member235316]

Hello

I would like know are you using splitting or not ?

Is it possible to see the detail of the dump ?

Thanks

Philippe

[former_member294525]

splitting?cant get you.snapshot i have given already

Thanks

Ritesh