SAP Knowledge Base Article - Public

3042251 - Error message FR670 during FCV (Foreign Currency Valuation)

Symptom

  • During FCV (Foreign Currency Valuation) you receive the error message FR670.  The long text of the error is not clear as it refers to a backend transaction OBA1.

Environment

  • S/4HANA Cloud 

Reproducing the Issue

  1. Perform Foreign Currency Valuation (App ID FAGL_FCV).
  2. Insert the effected parameters.
  3. Error message FR670 is displayed in the log.  
  4. The long text does not provide sufficient details.

Cause

The long text of the message is as follows;

NA FR670

Short Text
Acct determination is incorrect: Comp. Code &1 - Val. Area &2 - Acct &3

Procedure
Use transaction OBA1 to maintain account determination in foreign currency valuation.

Resolution

For error message FR670, maintain the necessary configuration;

  1. In App Manage Your Solution SSCUI 100297.
  2. Area: Finance 
  3. Sub-Application Area: General Ledger
  4. Step Name: 12. Automatic Account Determination

Following the maintenance of the customizing please run the job again.

Keywords

FR 670, FCV, customizing, customising, , KBA , FI-GL-GL-G , Closing Operations / Period-End , FI-FIO-GL , Fiori UI for General Ledger Accounting , How To

Product

SAP S/4HANA Cloud all versions