Solution : https://service.sap.com/sap/support/notes/1268872 (SAP Service marketplace login required)
Summary :
When using Program RGFLS1P for FI Open items selection and comparing with RGFLC1F, inconsistencies may arise in New GL where the summation of open items is incorrect. If document split is inactive while FI summarization (transaction OBCY) is enabled, fields used in New GL cannot be summarized, causing discrepancies. Additionally, an error FAGL_EWU 018 may occur in parallel ledger scenarios due to transactions solely in a currency type undefined for the ledger. To resolve these issues, implement the provided code correction and retry Program RGFLS1P followed by RGFLC1F.
Key words :
receive error message fagl_ewu 018, selection fi open items, terms euro conversion, gl table group, gl lines exist, created solution implement, attached code correction, current program logic, fi summarization suppose, restart program rgfls1p
Related Notes :
| 1263623 | Euro: New GL split processing |
| 36353 | AC interface: Summarizing FI documents |