3018038 - Foreign Currency Valuation error Account & requires an assignment to a CO object - SAP S/4HANA Cloud Public Edition

Symptom

On Foreign Currency Valuation one of the following errors occurs

Account & requires a true account assignment relevant to cost accounting

Account & requires an assignment to a CO object

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

Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

kdf, foreign currency valuation, FXV, gain, loss, cost element type 11 ,revenue, profitability segment, OKB9, KI248, CSKB-KATYP, KI235 , KBA , FI-GL-GL-G-2CL , Closing Operations / Period-End (Public Cloud) , FI-FIO-GL-2CL , Fiori UI for General Ledger Accounting (Public Cloud) , Problem

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