Symptom
Freely Defined currency postings are not allowed in Fiori App F4670 "Verify Currency Adjustment". An error message comes up when trying to post documents involving freely defined currencies:
FDC_POSTING_001179 "You can't use freely-defined currencies in this workflow"
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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
FINSC_LEDGER, General Ledger, Processor, requester, park, workflow,submit, journal entries, FIN_GLJE_VER, FAC_GL_JOURNALENTRY_VER_SRV, SAP_TC_FIN_ACC_COMMON, SAP_SFIN_BC_GL_PARKDCPRE, SAP_BR_GL_ACCOUNTANT , KBA , FI-FIO-GL-TRA , Transaction Apps , How To
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