SAP Knowledge Base Article - Preview

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


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."



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


SAP S/4HANA Cloud all versions


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

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.