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SAP Knowledge Base Article - PreviewSymptom
You have completed the necessary customizing settings for the valuation area and valuation method and maintained the exchange rate in OB08. When executing FAGL_FCV to reconcile open items, an error message comes up:
Exchange rate type "XX" not mapped to a particular exchange rate category
Message no. GLE_AL_BA1_F4_MSG001
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Environment
- Financial Accounting
- SAP Fiori
- SAP S/4HANA
- SAP S/4HANA Finance
Product
SAP Fiori for SAP S/4HANA Finance all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions
Keywords
KBA , FI-GL-GL-G , Closing Operations / Period-End , How To
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