SAP Knowledge Base Article - Preview

2791439 - Reversal Document not created in Foreign Currency Valuation due to closed period

Symptom

Reversal or Original Foreign Currency Valuation Document not created due to closed period

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."


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Environment

  • Financial Accounting (FI)
  • SAP S/4HANA Cloud
  • SAP Fiori 

Product

SAP S/4HANA Cloud all versions

Keywords

Cloud, application log, results, application, user, vendor, customer, supplier, open, Foreign Currency, ECS, F5A387,GLE_AL_ECS_PP007, F5201, ACC_ECS_MAINTAIN, Perform Foreign Currency Valuation (FAGL_FCV) , KBA , FI-FIO-GL-TRA , Transactions Apps , FI-FIO-GL , Fiori UI for General Ledger Accounting , FI-GL-GL-G , Closing Operations / Period-End , Problem

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