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 Public Edition
- SAP Fiori
Product
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-2CL , Transaction Apps (Public Cloud) , FI-FIO-GL , Fiori UI for General Ledger Accounting , Problem
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