Reverse Foreign currency valuation

[Former Member]

Hello,

I am working on SAP ECC 6.0 - new G/L.

I had used T-code FAGL_FC_VAL to valuate foreign currency at 31/12/2016 and want to reverse the valuation transaction at 01/01/2017 (the fiscal year is from 01/01 to 31/12). But when I input the reversal posting date in parameter as 01/01/2017 then execute, SAP issue an error message as follow:

"Fiscal year 2017 is not allowed

Message no. F5568

Diagnosis

The fiscal year entered (2017) is different from the fiscal year derived from the posting date and fiscal year variant (2016).

System Response

Error.

Procedure

Correct the fiscal year entered."

As I research, SAP standard method can fulfill this requirement; and I had tried in other system, the transaction was perform smoothly. I had tried both active and deactive "Delta logic" but still have this error.

Please help me explain why I have this error and how to fix this.

Thank and regards

TungLTS

[Arjun926]

Please check the posting periods for 2017 are opened for you.