3023295 - Error FINS_ACDOC_POST037 occurs in app Perform Foreign Currency Valuation - SAP S/4HANA Cloud Public Edition

Error FINS_ACDOC_POST037 occurred when running the app Perform Foreign Currency Valuation.

SAP S/4HANA Cloud Public Edition

1. Perform Foreign Currency Valuation
2. Enter the required parameters
3. Execute
4. Message FINS_ACDOC_POST037 in the job log

There is error occurs in the valuation process, which needs to be corrected.

To proceed, use the app Verify Data Flow.

See in test script J58 from Best Practice Explorer: J58

..........
The Perform Foreign Currency Valuation (FAGL_FCV) app was executed, but the postings indicate an error (for example, Cost Center is missing).
Procedure
Test Step # Test Step Name Instruction Expected Result Pass / Fail / Comment

1.  Logon to the SAP Fiori launchpad as a General Ledger Accountant.  
2.  Access the SAP Fiori App Open Verify Data Flow (ACC_ECS_MAINTAIN). The Error Correction and Suspense Accounting Selection Screen displays. 
3.  Make Entries Make the following entries and choose Execute. Co.Code of Pstd Doc.: (The relevant company code). If there are no documents with errors, the system displays an empty list. 
4.  Process Error Select a line with an error and choose Start Processing.  
5.  Show Detail Select the line and choose Detail Screen. The ECS Item: Detail View view displays. 
6.  Correct Additional Fields Choose Additional Input Fields. Make any necessary corrections.  
7.  Post Choose Save.

SAP Help Portal: 

• Verify Data Flow
• Postprocessing and Manual Corrections

FINS_ACDOC_POST037, Perform Foreign Currency Valuation, FAGL_FCV, Foreign Currency Valuation, verify data flow, ecs item, , KBA , FI-GL-GL-G-2CL , Closing Operations / Period-End (Public Cloud) , FI-GL-GL-G , Closing Operations / Period-End , Problem