currency valuation error
We have company code:0001 and g/l code: 60000 is maintained for relevant config for foreign currency valuation for the t code: OB09 and assigned this g/l code to FSV also.
we have executed for the t code: fagl_fc_val for the relevent g/l code: 60000 and it is picked for the document numbers accordingly, so that we have executed batch input session with the reference of company code and g/l code number with valuation area level. and session is also created, when we processed batch input session it is showing instead 60000 to <60000>. with g/l code description wrongly and this error is getting for this valuation area level only.
Could you please advice how to resolve this one.