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Jun 25, 2020 at 09:21 AM

No data found for fiscal year 2019 Message no. FAGL_ACCOUNT_BALANCE020 in FAGLB03

1288 Views Last edit Jun 25, 2020 at 09:48 AM 3 rev

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.