Foreign Currency Valuation

[Former Member]

Hi all,

Can anyone plz tell me when I'm doing FAGL_FC_VAL an error come "No balances selected in ledger 0L" message No FR605

Regards

Pushpa

[Cora_Phelan]

Please ensure note 1628793 is on your system. Check your enteries in table FAGLFLEXT for ledger and company code concerned.

[Former Member]

Dear Pushpa,

Generally speaking, when I was running FAGL_FC_VAL, I would select "Valuation Vender Open Items" and "Valuation Customer Open Items", and valuate only open items.

Accounts to be valuated are:

1. Recon. Accounts

2. Select "Line Item Display"

3. No select "Only balances in local cur."

So, you could consider to set your accounts like conditions above and try.

Regards

Jon

[former_member207607]

Dear Jose,

please check by FS00 --> Your G/L master data in Control data,if You have the following flag activated:

Only Balances in LC       X (XSALH)

This means the balances were only updated in local currency even if the
documents were posted in foreign currency.

The balance was saved only in local currency.
This is the reason why FAGL_FC_VALUATION has nothing to valuate.

Mauri

[Former Member]

Hi Mauri,

I didnt tick only balance in LC in fs00 but still show the same error.

Plz help me

Regards

Pushpa

[Former Member]

Hi,

the selections you've made don't find any account balances to be valuated, check your selection parameters.

BR Christian

[Former Member]

Hi Christian,

No there is balance as i just put an entry but still shoe the error.

Regards

Pushpa

[Former Member]

Hi,

anyway, if you are sure (I am not...) that your selection identifies a balance in foreign currency to be valuated in ledger 0L, did you check SAPNET notes?

Furthermore, if you don't find an applicable note, create a support message.

BR Christian