Solution : https://service.sap.com/sap/support/notes/1003485 (SAP Service marketplace login required)
Summary :
When executing FAGL_FC_VALUATION or FAGL_FC_TRANSLATION for balance valuation without defining an adjustment account for the G/L account, the system generates errors. Specifically, direct postings to tax accounts are blocked (FAGL_POST_SERVICE 052), and a missing field error (00 349) occurs. This situation arises from program errors despite implementing Note 877456. To resolve these issues, users should use an adjustment account for ledger-specific postings and check for screen field inconsistencies. Importing the designated Support Package or implementing specified corrections will rectify the problem.
Key words :
batch input session, field bseg-mwskz, execute program fagl_fc_valuation, ledger-specific postings, program error, direct postings, valuate balances, adjustment account, system generates, tax accounts
Related Notes :
| 877456 | FB50L: 'Calculate Tax' indicator is not grayed out |