You received error FINS_ACDOC_POST037 when running app Perform Foreign Currency Valuation.
SAP S/4Hana Cloud
There is error occurs in the valuation process, which needs to be corrected.
To proceed you need to use app verify data Flow.
See in test script j58 from best practice explorer https://rapid.sap.com/bp/#/browse/scopeitems/J58
You executed the Perform Foreign Currency Valuation (FAGL_FCV) app, but the postings indicate an error (for example, Cost Center is missing).
Test Step # Test Step Name Instruction Expected Result Pass / Fail / Comment
- Logon to the SAP Fiori launchpad as a General Ledger Accountant.
- Access the SAP Fiori App Open Verify Data Flow (ACC_ECS_MAINTAIN). The Error Correction and Suspense Accounting Selection Screen displays.
- Make Entries Make the following entries and choose Execute. Co.Code of Pstd Doc.: (Your company code) If there are no documents with errors, the system displays an empty list.
- Process Error Select a line with an error and choose Start Processing.
- Show Detail Select the line and choose Detail Screen. The ECS Item: Detail View view displays.
- Correct Additional Fields Choose Additional Input Fields. Make any necessary corrections.
- Post Choose Save.
FINS_ACDOC_POST037, Perform Foreign Currency Valuation. , KBA , FI-GL-GL-G , Closing Operations / Period-End , Problem