Solution : https://service.sap.com/sap/support/notes/828639 (SAP Service marketplace login required)
Key words :
0figl_vc1/0figl_vc1_q0002 reason, relevant support package, 'balance sheet /, item' infoobject, account' infoobject, incorrect values, terms 0glaccext, program error, solution implement, advance correction
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