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Error in FAGL_FCV :Field COBL-SEGMENT. does not exist in the screen SAPLKACB 0002

Oct 05, 2017 at 09:25 AM

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Former Member

Hi Experts,

I have done the forex revluation (FAGL_FCV) and created a batch session. But while processing the batch in SM 35 I am getting the following error.

Field COBL-SEGMENT. does not exist in the screen SAPLKACB 0002

Message no. 00349

Help me to fix the issue. I have already made changes in OBC4 and OB41 for FSG for the GL and Posting keys 40 and 50 to make segment field optional.Still facing the same error .

Please help

Thanks in advance.

Sangeeta Jha


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1 Answer

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Former Member Oct 05, 2017 at 09:55 AM
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Hi Sangeetha,

Please make changes in OBC4 for forex GL & Unrealized Gain/Loss account as well.

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