In app for example Perform Foreign Currency Valuation (APP ID FAGL_FCV) you receive error Account & requires an assignment to a CO object
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- Financial Accounting (FI)
- SAP S/4HANA Finance
- SAP S/4HANA
- SAP S/4HANA Cloud
- SAP Fiori
Perform Foreign Currency Valuation, APP ID FAGL_FCV, FAGL_SPLINFO, SAP_SFIN_BC_GL_CLOSING, performForeignCurrValuation, KI235, balances, open item, kdf, V_FAGL_FCBAL, V_FAGL_SPLIT_FL2, oba1, cost element, cost centre, KOSTL, SSCUIs, SAP_BR_BPC_EXPERT, Manage Your Solution, automatic account assignment, Profitability segment, profitability seg. PAOBJNR, cloud, OKB9, default, cash discount, exchange rate difference, SSCUI, CO, 10263 , KBA , FI-FIO-GL , Fiori UI for General Ledger Accounting , FI-GL-GL-G , Closing Operations / Period-End , XX-S4C-OPR-SRV , S/4HANA Cloud service requests , CO-OM , Overhead Cost Controlling , How To
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