SAP Knowledge Base Article - Public

3070925 - Posting generated from valuation is missing in one specific ledger


The posting generated from app Perform Foreign Currency Valuation is not updated in all ledgers, for example it is posted to ledger 0L only, but not to 2L, or vice versa.


SAP S/4HANA Cloud.

Reproducing the Issue

  1. Run app Perform Foreign Currency Valuation.
  2. Check the valuation journal entries posted.


In the configuration SSCUI 101627, valuation area has assignment with the accounting principle, which decides the ledger assignment in SSCUI 103556. 


If you have valuation area assigned to accounting principle which only posts to the specific ledger, then it is standard behavior only this ledger is updated.


valuation area, accounting principle, ledger, Perform Foreign Currency Valuation, SSCUI 101627, SSCUI 103556. , KBA , FI-GL-GL-G , Closing Operations / Period-End , FI-GL-GL-G-2CL , Closing Operations / Period-End (Public Cloud) , Problem


SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions