SAP Knowledge Base Article - Public

3366398 - Error FINS_FI_CLS807 occurs even advanced valuation has been activated

Symptom

You receive error FINS_FI_CLS807 "Advanced valuation is active for acctg. principle * but not for CoCd *" 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.

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

SAP S/4HANA Cloud 2308