SAP Knowledge Base Article - Public

3278949 - Error Message FINS_FI_CLS807 during Advanced Foreign Currency Valuation - SAP S/4HANA Cloud Public Edition

Symptom

  • When scheduling the job template for advanced foreign currency valuation the error message "Advanced valuation is active for acctg. principle &1 but not for CoCd &2" is prompted.
  • Error message during Schedule General Ledger Jobs for Advanced FCV.  Job log contains the error message FINS_FI_CL807

Environment

SAP S/4HANA Cloud Public Edition

Reproducing the Issue

  1. Schedule General Ledger Jobs.
  2. Job Template "Advanced Foreign Currency Valuation".
  3. Enter the input parameters.
  4. Schedule.
  5. Check log.
  6. Error message FINS_FI_CL807 is prompted "Advanced valuation is active for acctg. principle &1 but not for CoCd &2".

Cause

Either Advanced FCV is not activated or Advanced FCV is active but not for the selected period provided in the input parameters. 

Resolution

  1. Activate Advanced FCV in SSCUI 103315 (Activate Advanced Valuations).
  2. Ensure that the key date falls within the activated period as well.

Important: Classic Foreign Currency Valuation is deactivated from this date.

See Also

Advanced Foreign Currency Valuation

Keywords

FINS_FI_CL 807, FX, FXC. Val., FAGL_FCV, S_ER9_11001297, Schedule General Ledger Jobs, F1927, Job Logs, SM37, SLG1 , KBA , FI-GL-GL-G , Closing Operations / Period-End , FI-GL-GL-G-2CL , Closing Operations / Period-End (Public Cloud) , How To

Product

SAP S/4HANA Cloud Public Edition all versions