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Former Member
Mar 18, 2009 at 05:06 AM

FOREIGN CURRENCY ERROR

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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