I am getting this following error, while running FCV (with New GL).
Posting for general ledger account 499999 amount 10.000,00- set in batch input
Message no. FR008
In an evaluation that affects the financial statements, the posting for company code 1729 and G/L account 499999, in the amount of 10.000,00- INR, could not be carried out.
The posting is entered in a batch input session.
Correct the error, for example, missing account determination, and run the batch input session.
This ensures that the postings and the evaluation difference noted in the documents agree again.
Can you please give your inputs to fix this issue. Thanks