Symptom
While executing the foreign currency valuation for G/L account balances, the valuation documents are posted twice in the same ledger (Error message: FR779 -Valuation of ledger XX done twice: check the settings). Foreign currency valuation of open items works correctly: one valuation entry is posted per ledger.
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Environment
- Financial Accounting (FI)
- General Ledger
- Closing
- SAP ERP
- SAP ERP Central Component
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
Product
Keywords
FAGL_FC_VALUATION, FAGL_FC_TRANSLATION, Fremdwährungsbewertung, Foreign Currency Translation, valuation area, accounting principle, ledger, target ledger group, non-OI managed account , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To
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