Since the CE2105 upgrade, customer is unable to release billing documents to accounting. User is getting the error message Control Area 1000 defined without currency.
SAP S/4HANA Cloud.
Reproducing the Issue
- Go to App Manage Billing Documents.
- Try to post a billing document.
Known regression issue of Cloud release 2105.
As a workaround users can solve the issue in their system by maintaining credit segment 1000.
- Open SSCUI 'Create Credit Segments' (see app 'Manage Your Solution') and change something for segment 1000 and SAVE.
- Then change back the segment.
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