Dear all,
Iam running a transaction in FAGL_FC_VAL and encounter several error messages such as:
Posting for general ledger account XXXXX amount 199,999.00 set in batch input
Message no. FR008
Diagnosis
In an evaluation that affects the financial statements, the posting for company code ABC and G/L amount 199,999.00 SGD, could not be carried out.
System Response
The posting is entered in a batch input session.
Procedure
Correct the error, for example, missing account determination, and run the batch input session. This ensures that the posting and the evaluation difference noted in the documents agree again.
Please advise.
THANKS & REGARDS,
SATISHKUMAR.M