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
Reproducing the Issue
- Schedule General Ledger Jobs.
- Job Template "Advanced Foreign Currency Valuation".
- Enter the input parameters.
- Schedule.
- Check log.
- 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
- You can activate Advanced FCV in SSCUI 103315 (Activate Advanced Valuations).
- Please ensure that the key date falls within the activated period.
Important: Classic Foreign Currency Valuation is deactivated from this date.
See Also
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 all versions