Symptom
- When changing a reconciliation account "Recon. Account for Account Type" to K (Vendor) the error message "Balances for reconciliation accounts only in local currency not defined" is prompted.
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Environment
- SAP S/4HANA Cloud
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
FH061, FH 061, FS00, SKA1, SKB1, GL, error, saving, , KBA , FI-FIO-GL , Fiori UI for General Ledger Accounting , FI-FIO-GL-2CL , Fiori UI for General Ledger Accounting (Public Cloud) , FI-GL-GL-N , Master Data , FI-FIO-GL-MD , Master Data Apps , Problem
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