You run FAGL_FCV transaction with 'Batch Input in Case of Errors' selected. You receive FINS_ACDOC_UTIL023 error message immediately and cannot post foreign currency valuation for the selected documents.
The text of the error message is the following:
Batch Input not possible. Company code && has non integrated currencies
Message no. FINS_ACDOC_UTIL023
- SAP S/4HANA Finance 1605
- SAP S/4HANA, on-premise edition 1511
- SAP S/4HANA 1610
- SAP S/4HANA 1709
FAGL_FCV, FINSC_LEDGER, Batch Input in Case of Errors, POST_BWI, FINS_ACDOC_UTIL023, freely defined currency, non-integrated currency , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To
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