Symptom
Error FINS_FI_CLS807 "Advanced valuation is active for acctg. principle * but not for CoCd *" occurs when scheduling valuation jobs in app Schedule General Ledger Jobs.
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
Environment
SAP S/4HANA Cloud Public Edition
Resolution
Check in SSCUI 103315 - Activate Advanced Valuation, under Maintain Fiscal Year and Period, there is a period set for the Activation Period, which means only after period set here, the Advanced Valuation can be allowed.
Keywords
FINS_FI_CLS807, "Advanced valuation is active for acctg. principle * but not for CoCd *", 103315, Activate Advanced Valuation. , KBA , FI-GL-GL-G-2CL , Closing Operations / Period-End (Public Cloud) , Problem
Product
Attachments
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