Hello experts,
while executing FAGLB03 for (Account number xxxxxx, compony code CC20, fiscal year 2019, ledger L1) this message appears "No data found for fiscal year 2019 Message no. FAGL_ACCOUNT_BALANCE020" . Whereas, there is data for the fiscal year 2018 (cumulative balance <> zero).
PS : For the same number account xxxxxx we have no problem with company code CC10. We are using SAP s/ 4hana 1709.
Is there any missing configuration for company code CC20? can you help me please.
Thanks in advance.